What are the requirements for program and financial final project reports?
If your final project (program) report requires a signature by the Authorized Organizational Representative (AOR) prior to submission, you should submit the report to the Office of Research and Sponsored Programs at least five days prior to the deadline for submission. If the program report does not require a signature, you may submit it and then you should provide the Office of Research and Sponsored Programs with a copy of the report. The internal and/or external auditors may contact our office to review reports. If you are preparing a financial report, please work with our grant accountant Jamie Hackett. Financial reports must be reviewed and approved by Ms. Hackett prior to submission to a funding agency.