Financial Billings and Reports
It is the responsibility of the Office of Grant and Contract Accounting to review the Sponsoring Agency's agreement and set up a billing schedule. This office will submit all bills and necessary financial reports to the Sponsoring Agency and will deposit checks received in the appropriate project. After the end of an award period, the Office of Grant and Contract Accounting will review the award document and submit all final bills and/or financial reports required by the Sponsoring Agency.
