For subaward closeout, subrecipients must submit a final invoice via the University’s procurement system by the date indicated in the subaward agreement.
Principal Investigator (PI) Responsibilities:
- Review invoice
- Ensure you have received all deliverables
- Receive the final technical report
- Receive subrecipient final invention information
- Obtain any other sponsor required forms from subrecipient
- Reconcile budget and approve final payment
HSC Resources
