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My grant is ending; what do I need to do?
Each grant will have specific close-out requirements; please refer to the grant agreement to review these procedures. The Coordinator of Grant Management works with the PI to ensure that all budgeted obligations are met.
All work that is conducted under a grant/contract must be completed within the funding period. PIs are encouraged to purchase items 45 days prior to the end date of the funding period. The invoices must have an order date before the grant end period or they are not approved for grant payment. Any work conducted outside the grant period, or purchases made outside the grant period, can not be compensated under the grant and will be charged to the operating budget of the department that authorized the expenditure.
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