Post-Award Procedures

Please click on the lnks below to view the procedures:

Table of Contents:

Account Overdrafts and Residuals

Advance Account

Audit 

Authorized Expenditures

Award and Award Lines

Award Setup

Billing/Invoicing

Budget Allocations

Closeout

Closeout review

Cost Share

Cost Transfers

Cutting off Expenditures

No Cost Extension

Non-Personnel Costs

Personnel Costs

Program Income

Receivables 

Reporting

Spend Restrictions

Submission Deadline for Closeout Documents

Subrecipient Monitoring

Transfer to Another Institution