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guidelines:opm:close_out_project [2015/10/30 17:10] cpn091020 [Procedure] |
guidelines:opm:close_out_project [2016/04/07 21:42] cpn091020 |
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| * By default, federal sponsors require the unspent funds be sent back. Finance processes a check and send it to the sponsor. | * By default, federal sponsors require the unspent funds be sent back. Finance processes a check and send it to the sponsor. | ||
| - | {{:guidelines:opm:screen_shot_2015-10-30_at_12.07.58_pm.png?200|}} | + | {{:guidelines:opm:screen_shot_2016-04-07_at_4.41.11_pm.png|}} |
| === Related Policies and Procedures === | === Related Policies and Procedures === | ||
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| If you have any questions regarding this procedure, contact Office of Post Award Management at ext. 4540 or via email at [[mailto:kellymc@utdallas.edu|kellymc@utdallas.edu]]. | If you have any questions regarding this procedure, contact Office of Post Award Management at ext. 4540 or via email at [[mailto:kellymc@utdallas.edu|kellymc@utdallas.edu]]. | ||
| + | Issued: June 2015 | ||