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DocuSign Envelope ID: 86722531D5C146039EDF21DD8646C3CASUBAWARD INVOICE CERTIFICATION Subaward Number: KK2124 UCSB PI Name: Clint Schow Invoice # and Date: INV1008 2/5/21 The Regents of the University
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Gather all necessary information and documentation related to the sponsored project.
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Sponsored projects amp procurement refers to the process of securing funding and purchasing goods or services for projects that are financially supported by external sources.
Any individual or organization involved in a project that receives external funding is required to file sponsored projects amp procurement.
To fill out sponsored projects amp procurement, one must provide detailed information about the project, funding sources, purchases made, and compliance with procurement guidelines.
The purpose of sponsored projects amp procurement is to ensure transparency, accountability, and compliance with funding guidelines and regulations.
Information such as project details, funding sources, purchased goods/services, and compliance documentation must be reported on sponsored projects amp procurement.
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