To facilitate the process of preparing and submitting grant and contract proposals, the University of Tennessee System Administration Office of Research has purchased an institutional subscription to Cayuse SP.
Please see the Office of Budget and Finance’s Definitions for Functional Classifications of Expenditures page for the activity code in Cayuse SP.
Cayuse SP provides for the electronic routing and approval of sponsored program proposals and documents. In addition, proposals developed in Cayuse 424 can be linked to a Cayuse SP form for routing and approvals prior to submission.
Training is available on the Cayuse application through the Office of Research, Innovation, and Economic Development workshop platform. Please call (865) 974-3466 or email email@example.com and ask to speak with a proposal coordinator for assistance.