Final Closeout Checklist
The following checklist is designed to verify that all account closeout procedures are followed and completed. It includes closeout procedures that should be taken, including documents that should be kept on file, as part of the award termination process.
This checklist should be completed by the Contracts and Grants, approximately 60-75 days after the award end date. This allows for adequate time to meet the 90-day Federal award requirement in case addition follow-up is needed.