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SubawardCloseoutQuestionnaire Pleasecompleteandsubmitthisformifyouhaveasubawardthatisabouttoexpire. Contact ospresearchsubawardscloseout MIT.eduwithanyquestions. Surname: Your DLC: Subawardee: SubawardNumber(PO#):
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How to fill out subaward-closeout-checklist subaward closeout checklist

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How to fill out subaward-closeout-checklist subaward closeout checklist:

01
Review the subaward agreement: Start by thoroughly reviewing the subaward agreement to understand the specific requirements and conditions for closeout. Pay attention to any deliverables, reporting requirements, and financial obligations.
02
Collect all necessary documentation: Gather all relevant documents related to the subaward, including progress reports, financial reports, invoices, and any other supporting documentation. Ensure that all required reports and deliverables have been submitted and approved.
03
Verify financial obligations: Review all financial transactions related to the subaward and ensure that all invoices have been paid and accounted for. Check for any outstanding balances or discrepancies that need to be resolved before closing out the subaward.
04
Complete required forms: Fill out any necessary forms or templates provided by the funding agency or the lead organization for closing out subawards. This may include forms for final financial reporting, project summary, or completion certificates.
05
Conduct a final review and reconciliation: Take the time to conduct a final review of all subaward activities, expenses, and reports to ensure accuracy and completeness. Reconcile any discrepancies or discrepancies before proceeding with the closeout process.
06
Obtain necessary approvals: Once all required documents and forms have been completed, seek the necessary approvals from the funding agency or the lead organization. This may involve obtaining signatures or submitting the documents through an online system.
07
Submit the subaward closeout checklist: Fill out the subaward closeout checklist, ensuring that all necessary information has been provided and all required sections have been completed. Double-check for any missing documents or information before submitting.
08
Keep a record of the closeout process: Make sure to maintain a comprehensive record of the subaward closeout process, including all communications, documents, and approvals. This will serve as documentation for future reference or audits.

Who needs subaward-closeout-checklist subaward closeout checklist:

01
Principal Investigators (PIs): PIs who have received subawards as part of their research projects need the subaward closeout checklist to ensure that all requirements and obligations are met before the subaward is closed out.
02
Grant administrators: Grant administrators or research administrators responsible for managing and overseeing subawards within their institutions require the subaward closeout checklist to facilitate the orderly and efficient closure of subawards.
03
Funding agencies: Funding agencies providing the grants, contracts, or cooperative agreements that include subawards may request the use of a subaward closeout checklist to ensure that all subawards are properly closed out and comply with their reporting and financial requirements.
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The subaward-closeout-checklist is a checklist used to close out a subaward agreement.
The recipient of the subaward agreement is required to file the subaward-closeout-checklist.
The subaward-closeout-checklist should be filled out according to the instructions provided by the awarding agency.
The purpose of the subaward-closeout-checklist is to ensure all requirements of the subaward agreement have been met before closing out the agreement.
The subaward-closeout-checklist must include information on the subrecipient's performance, compliance with terms of the agreement, and any outstanding issues that need to be addressed.
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