| Award Close-Out
Refer to the award document to determine what reports, if any, are required by the Sponsor. In addition, ensure that all payments due from the Sponsor have been received by the University.
- Final Reports: Typical reporting requirements
- Final financial reports (expenditure reports) are submitted to the Sponsor by Restricted Funds Accounting, based on the Report of Expenditures that has been approved by the PI and departmental administrator who monitors the FAS account.
- Final Technical Progress Reports are prepared by the PI and submitted to the Sponsor according to the instructions in the award documentation. A copy of the Final Technical Progress Report and the transmittal letter to the Sponsor should be sent to ORD for University files.
| | |
