During the closeout of a subaward, the PI and the department must ensure that all required reports and deliverables are submitted to the sponsor. This may include technical reports, final invoices, property reports, patent reports, assignment and release forms, or any other documents noted in the Notice of Grant Award (NOGA).
For assistance with final financial reports, please contact the OSP Financial Analyst.
For assistance with non-financial final reports, please contact the OSP Awards Management Team Portfolio Owner.
If there is cost sharing requirement, the PI and the department ensure these requirements have been met by the subrecipient.
If the subaward agreement needs to be amended upon receipt and payment of the final invoice, the department contacts the OSP Awards Management Team Portfolio Owner to amend the agreement accordingly.