The Principal Investigator, assisted by their department administration, is ultimately responsible for ensuring proper closeout of all subawards: final invoice paid, all deliverables received, invention report and final progress report received. For removing remaining encumbrances on the subaward purchase order, contact the JHURA subawards team.
For feedback, questions, or accessibility issues, contact any Subawards team member.
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If you would like JHURA to come to your department and provide subawards training, contact any Subawards team member.
