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guidelines:opm:close_out_project [2015/10/29 22:26]
cpn091020 [Procedure]
guidelines:opm:close_out_project [2019/07/30 19:37] (current)
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 | Close or change Purchase Orders | | | Close or change Purchase Orders | |
 | Remove unallowable after-term charges | | | Remove unallowable after-term charges | |
-| Confirm ​sub-recipients ​final invoices are paid | |+| Confirm ​subrecipients ​final invoices are paid | |
 | Confirm all adjusting financial entries are posted, including removal of overdrafts | | | Confirm all adjusting financial entries are posted, including removal of overdrafts | |
 | **From +45 days to + 90 days** || | **From +45 days to + 90 days** ||
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     * If the PI can keep the funds, Finance transfers the unspent funds to the cost center indicated by the department.     * If the PI can keep the funds, Finance transfers the unspent funds to the cost center indicated by the department.
     * 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_2015-10-29_at_5.25.48_pm.png?nolink|}}+ 
 +{{:​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