Yellow Sheet (Internal Routing Form)

Yellow Sheet (Internal Routing Form)

Comprehensive How To Guides > Creating Proposal Submissions > UNH Documents Only > Yellow Sheet (Internal Routing Form)


This form replicates the paper “UNH Internal Approvals Form” and should be familiar to many PD users. The form includes critical information such as Financial Conflict of Interest in Research disclosure (FCoIR).

To access the Yellow Sheet, go to the “Internal Documents” tab, shown below.

  1. The status will indicate if the form has been successfully completed.

  2. Clicking the eye glass icon will open the form in view only mode.

  3. Clicking the open document icon will open the form in edit mode.

  4. Many of the Yellow Sheet fields are pre-populated based on your answers to previous questions within the proposal so completion should be a quick process.

  5. Fields identified with a red * are mandatory.

    • NOTE: You will not be able to mark the form as complete until all mandatory questions have been answered.

  6. Once you have answered all of the questions, mark the form as complete in the upper right hand corner and save your work. If you made a mistake, you can always go back and uncheck the “Complete” box to make changes.

    • NOTE: To close the e-Form and return to the proposal, use the close window box (“X”) in the upper right hand corner.

    Internal Documents Tab

Previous: General Information

Next: Cost Sharing Form

previous

next