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Office of Research Administration
- About
- Pre-Award
- University Application Information
- Role of Principal Investigator
- Proposal Components
- Proposal Submission Checklist
- Internal Routing Form
- Budget Development
- Fringe Benefit Rate
- F&A Cost Rates
- Proposal and Budget Examples
- Pre-Award Subawards
- Limited Submission
- Post-Award
- Policies and Guidelines
- Research Compliance
- Trainings
- Resources
- Funding Sources
- Events
Office of Research Administration
Internal Routing Form
START HERE!
An Internal Routing Form (IRF) needs to be submitted before you apply for external funding! Preferably, two weeks prior to the submission date.
Indicating an intention to submit a proposal for external funding, e.g., a grant or a contract, an IRF is an important internal document that serves multiple purposes:
- Provides the Office of Research Administration (ORA) with basic information about the Principal Investigator and the funding opportunity;
- Captures certifications that the Principal Investigator (PI) is in good standing with regard to the standards of the Responsible Conduct of Research (RCR); and
- Confirms the Principal Investigator (PI) has received approval from their supervisors to move forward with this project.

(right click on a page image above and choose "Open Image in New Tab" to see a larger version)
CLICK HERE to complete a new IRF.
Once an IRF is submitted, a Budget and Budget Justification must be emailed to the ORA Budget Specialist ASAP.
For details on budgets and budgeting, check out the Budget Development website.
Email ORA staff at ask.ora@morgan.edu with any IRF questions or concerns!
Below is a listing of all the elements included in the Internal Routing Form.
- Full Name
- MSU School/College
- Department
- MSU Center or Institute (optional)
- Other Department (optional)
- Other Center (optional)
- MSU Email Address
- PI’s Cell Phone Number
- PI’s MSU Office Phone Number
- PI’s Preferred Method of Contact
- FOA URL and Program Name (Attach a PDF of the FOAs to IRF, as well)
- CFDA/ALN Number (optional, but preferred)
- FOA Number (optional, but preferred)
- Type of Funding Mechanism (i.e. is this a grant?)
- Sponsor Type (federal, state, foundation, etc.)
- Sponsor Agency Name
- Funding Subunit (optional)
- Other Sponsor Type (optional)
- Other Sponsor Agency (optional)
- Proposal Due Date
- Project Title
- MSU Role in Application (Prime or Subawardee)
- Primary Location of Work
- On-Campus
- Off-Campus
- Submission Type (new, continuation, or revision)
- Other Role (optional)
- Off-Campus Site (optional)
- Type of Activity (is it R&D or not)
- Indirect Cost Rate (refer to F&A Cost Rates)
- Total Funding Amount ($) Requested (total $ of the projected award)
- Proposed Start Date (estimate)
- Description of Type of Activity (optional)
- Other Indirect Cost Rate (optional)
- MSU Share of Funding (total $ of projected award to be given to MSU)
- Note: if 100% of the request is for MSU, repeat Total Funding ($) Requested here – include funds to be sent to subawardees
- Note: if MSU is the subawardees, enter the $ amount projected for just MSU
- Other Institution in the Application
- YES: MSU is the subawardee or MSU will give subaward(s)
- NO: MSU is the sole recipient of the project funds
Required ONLY IF MSU is subawardee or will give subawards
- Partner Role in the Application (Prime, Subawardee, Equal Collaborator (NSF-only), Other)
- Partner PI Name (Last, First)
- Partner PI Affiliation (university, organization, corporation, etc.)
- There are six (6) PI surety questions that require a YES or NO answer.
- The PI’s signature on the IRF affirms the veracity of these answers.
- The PI MUST answer these questions YES or NO:
- Have you been barred, suspended or excluded from participating in Federal or State funded projects/programs?
- Have you been convicted in the preceding three years of any offenses listed in 2 CFR part 180.800(a) or had a civil judgement for one of those offenses within that time period?
- Are you presently indicted for or criminally or civilly charged by a governmental entity (Federal, State, Local) with commission of any of the offenses listed in 2 CFR part 180.800(a)?
- Does your project (including research personnel, subrecipients, or contractors) anticipate utilizing foreign national(s) in the performance of the award? A foreign national is defined as any person who is not a U.S. citizen by birth or naturalization.
- Do you have a conflict of interest?
- Cost Share: YES or NO (if YES, requires pre-approval from ORA)
- If YES (what type of cost share)
- In-kind time (effort)
- Indirect Cost (waiver)
- Cash (this is very rare and requires pre-approval)
- Resource Requirements: will you need space, renovation, construction, a specialized electrical outlet, or any other changes made to accommodate this project?
- This will help to inform Facilities Management of upcoming needs. YES or NO
- Purchase and Maintenance Requirements: will this project entail the purchasing of equipment, apparatus, or furniture that is not accounted for in the proposal, e.g. a desk or a table to hold a piece of equipment?
- This will help to inform Facilities Management of upcoming needs. YES or NO
- Expanded Utilities Requirements: will this project require utilities, network, or other services beyond what is available currently?
- This will help to inform Facilities Management of upcoming needs. YES or NO
- Expanded Personnel Requirements: will this project require personnel not accounted for in the proposal, e.g. a budget officer or admin?
- This will help to inform your school/dept/center of upcoming needs. YES or NO
- Does this project involve Human Subjects Research? YES or NO
- If YES, has the protocol been reviewed by the IRB? YES or NO
- Does this project involve Animal Research? YES or NO
- If YES, has the protocol been reviewed by the IACUC? YES or NO
- Does this project involve Radioactive Materials? YES or NO
PI must be authorized if YES - Does this project involve use of a Radioactive Device? YES or NO
PI must be authorized if YES - Faculty Release Time:
- If YES, enter EACH faculty member requesting release time under the project’s funds, including NAME, ROLE, and PERCENTAGE (%) of Effort requested
- If YES (what type of cost share)
- The PI certifies the following with their signature on the DocuSign IRF Form:
- This project has been thoroughly discussed with my Department Head, and that I have not committed the institution to expenses which are not covered in the grant except for “in-kind” contributions or cost share which I have thoroughly discussed with the Department Head and the Dean, who both have agreed to fund such expenses from their budgets;
- The information submitted within the application is true, complete, and accurate to the best of the PI knowledge;
- Any false, fictitious, or fraudulent statement or claim may subject the PI to criminal, civil, or administrative penalties of local, state, and federal statutes;
- The PI agrees to accept responsibility for the scientific conduct of the project and to provide the required progress reports if a grant is awarded as a result of the application.
- Primary Principal Investigator (PI) or Project Director (PD)
- Department Chair (required for all Schools, optional for Centers)
- Dean or Center Director
- Research Budget Specialist
- Grants Manager
- Director of Research Administration
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Office of Research Administration
- About
- Pre-Award
- University Application Information
- Role of Principal Investigator
- Proposal Components
- Proposal Submission Checklist
- Internal Routing Form
- Budget Development
- Fringe Benefit Rate
- F&A Cost Rates
- Proposal and Budget Examples
- Pre-Award Subawards
- Limited Submission
- Post-Award
- Policies and Guidelines
- Research Compliance
- Trainings
- Resources
- Funding Sources
- Events
Contact Information
Office of Research Administration
Morgan State University
Tyler Hall, Student Service Bldg
Suite 304
Baltimore, MD 21251
Questions, contact:
P: 443-885-4044
F: 443-885-8280
E: ask.ora@morgan.edu
Contact Information
Office of Research Administration
Morgan State University
Tyler Hall, Student Service Bldg
Suite 304
Baltimore, MD 21251
Questions, contact:
P: 443-885-4044
F: 443-885-8280
E: ask.ora@morgan.edu