Subaward Information

Reporting Forms

Please select the appropriate required Patent Report.

Please send all reports within 60 days after the end date of the award

Invoice Submission

Please submit all Sub Award invoices to:

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

Award Inquiries

For questions regarding awards or modifications please contact