Submit final progress report and or deliverables to granting agency with a copy to OSP.
If appropriate, notify Animal Use committee of project completion. Provide Chair of Animal Use committee with a copy of final progress report.
In conjunction with the Grants Account, Office of Business and Financial Affairs, verify that all invoices, PAF's, subcontracts, and other expenditures are finalized, prior to notifying funding agency of project closeout.
All data must be stored in a secure location. PI's must ensure destruction of data within agency guidelines.