Resources

Explore resources, frequently used tools, guides and more via SharePoint (NetID required). Filter by resource category and/or your university role.

Financial Policies & Procedures

Explore guidance on:

Purchasing Procedures: Process for catalog and non-catalog orders
Expense Reimbursements: Instructions for timely and accurate submissions
Capital Equipment Orders: Checklists and forms for high-value purchases
Wire Transfers: Guidelines for secure and compliant transactions

BSA Proposal Intake Form

Please complete the BSA Proposal Intake Form via Smartsheets so that your BSA Research Administrator (RA) can set up your grant proposal with the Sponsored Research office.

If you have any questions, let your RA know or contact BSA-RA@northwestern.edu.

Submit Proposal Intake Form