Certification
Check
11. All subrecipient invoices, including final invoice, have been received, approved by the
PI, and processed for payment.
12. Property control and record keeping has been followed for purchase of Capital
Equipment (exceeding 5k per item) or as required by funder.
13. PI has informed Project Accountant of any unused, obsolete, stolen, missing,
unrepairable capital equipment purchased by the project.
14. PI has submitted all required technical/program reports, including Final Reports. (PI
has emailed a copy of the Final Report to the Project Accountant).
15. PI has submitted Report of Patents and Inventions.
My signature certifies that the statements above are correct to the best of my knowledge and that all charges to this project are
allowable, reasonable, and allocable in accordance with applicable regulations. Also, all technical & program reports including
final report, reports of any patents or inventions and any related documents are attached to this closeout check list
PI Signature :
Date:
Dean Signature:
Date:
Provost Signature:
Date:
Project Accountant has reviewed for accuracy. Signature & Date:_______________________________
Confirmation by Sponsored Programs that all items for Closeout are finalized. Signature & Date: ________________________
