How to do Multi-unit Routing in Kuali

In cases where multiple units are committing any type of resource to a proposal it is important to make sure the unit business person from the secondary unit has the opportunity to review the information.  Of course the primary should be working with that individual throughout the proposal and budget formulation process, but when the proposal routes it will automatically go the the secondary chair and dean for approval, so it is important the secondary unit business contact is in the loop.  Below is a link to the procedure on how to do this.

Thanks,
Stan

https://research.umbc.edu/policies-and-procedures/inter-disiplinary/