Subaward Information
Reporting Forms
Please select the appropriate required Patent Report.
- Subrecipient DD882
- Department of Energy Patent Certification-SF2050.11
- NASA Patent Reports need to be submitted using the following link: invention.nasa.gov
Please send all reports within 60 days after the end date of the award
Invoice Submission
Please submit all Sub Award invoices to: indexcga@unm.edu
First and Final Invoices must include back up documentation to include General Ledger, Payroll Ledger and copies of receipts as applicable.
All final invoices must be marked as FINAL and submitted within 60 days of the end date of the award (or the end of the budget period, for contracts with no carry-forward).
If Prime Agencies require early close out, then subrecipient FINAL invoices will be due earlier.
For questions regarding invoicing, please contact indexcga@unm.edu
Award Inquiries
For questions regarding awards or modifications please contact osp@unm.edu
