NuRamp is UNO's internal system for managing funding requests and awards. It serves as a central repository for proposal submissions, sponsored project agreements, and other key documents throughout the life of a sponsored project.
All external funding applications must be processed through the NuRamp OSP Module, which offers the following benefits:
- Facilitates electronic form submissions.
- Stores data for expedited project handling.
- Sends automated status notifications.
- Simplifies and automates routing processes.
- Enhances the efficiency of review procedures.
- Provides real-time reporting capabilities.
Log on to NuRamp using your UNO credentials.
If you encounter technical issues, email nuramp-support@unomaha.edu.
Proposal Approvals & Signature Requirements
UNO requires approvals for proposals, supplemental funding, progress reports with detailed budgets or other sponsored projects in NuRamp. NuRamp will electronically route details about the proposal and collect the required approvals to complete the routing.
NuRamp approvals and routing completion are required prior to OSP submitting the proposal to a sponsor.