The last step in a grant or contract’s life cycle–whether cost-reimbursable or fixed-price–is project closeout. The key feature to any close is the submission of all technical, financial, and other reports as required to the sponsoring agency on time.
The principal investigator (PI) will be notified prior to the termination date of the project. The project administrator will communicate with the PI to determine if a no-cost extension will be requested or if an extension with additional funds is pending.
Your project administrator will start the closeout process and facilitate the communication with other TAMUC System components that should be involved in the closeout process–which may include offices associated with payroll, accounts receivable, property, and compliance.
When a project has been completed, Project Administration will prepare and send whatever documents the sponsor requires to close the project out. Please be aware that many sponsors will not make final payments on awards until they have received the final technical report. So make sure to review your award document carefully and issue your final technical report after you have completed the project.
The PI on a sponsored research project is responsible for timely submission of the final technical reports. Specific sponsor requirements for the technical reports are usually defined in the award package. When the report is completed, the PI may submit it directly to the sponsoring agency whether it is an electronic submission or paper. Many sponsors have electronic systems where the PI uploads the report into their system. Below is a partial listing of sponsors and their systems:
National Science Foundation: FastLane and Project Outcomes Report for the General Public
National Institutes of Health: eRA Commons
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