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Contract and Grant Accounting, Main Campus Post Award Process

This document outlines the post-award process for managing contracts and grants at the Main Campus. It covers essential steps such as budget monitoring, financial reporting, compliance with regulations, and closing out awards. Emphasis is placed on the importance of accurate record-keeping and timely reporting to ensure transparency and accountability in the use of funds. The process aims to support principal investigators and administrative staff in effectively managing their awarded funds and facilitating successful project execution.

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Contract and Grant Accounting, Main Campus Post Award Process

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