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Post Award

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Agency Terms and Conditions:  

Links to various Agency web sites.


Subrecipient Forms: 

Forms to be completed by the subrecipient to receive a Vendor ID or to close out the subaward and receive final payment.

 Subaward Checklist:

To be completed by the Department prior to GCS creating the subaward document.

 Budget Information Checklist:

To be completed and signed by the PI to certify appropriateness of the subawardee’s budget.

 Sole Source Justification

No-Cost Extensions:

Information regarding requirements and process for various Federal funding agencies.


Information regarding requirements for various Federal funding agencies.

Last updated: March 2, 2017

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