How do I close out the Subcontract?

Upon completion of the Subcontract, the PI is responsible for seeing that an acceptable final technical report (normally written, sometimes more informal) is received from the Subcontractor. The PI, in conjunction with their UW department, is also responsible for review of the Subcontractor’s final invoice, which is due no later than 60 days following termination, before coordinating with UW Payables for final payment.