Grant Close-out
In the Grant Toolbox under PI/Fund Manager Quick Tools there is a document titled "Grant Closure Checklist". It goes over items that need to be reviewed and considered by departmental staff in the financial close-out of the award.
The department will need to ensure all grant non-financial reports have been submitted if required (technical, progress, equipment, etc).
The following close-out documents need to be routed to OSP for approval and submission:
- Final Progress Report (usually due 90 days after the end date of the project)
- For NIH - Final Invention Statement (must be signed by Authorized Official)
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