Subawards to Outside Institutions
It is the responsibility of the PI to maintain contact with PIs at subrecipient institutions and ensure that satisfactory progress is being made on grant goals. As the prime awardee, the College is responsible for all actions subrecipients take on federal awards.
PIs will be required to review and approve each subaward invoice before it is paid for on a grant and attest to the following “I confirm expenditures on this invoice are reasonable and the scope of work is on track. It is approved to be paid.”
Please reference the Subaward Initiation, Execution, Monitoring and Closeout Policy for details.