Control File
The control file for each project is organized as follows:
1
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- 快活林性息 Attributes page
- Notice of Grant/Contract Award
- Award Agreement聽(including Exhibits)
- Award Email Notification from ORSP
- Memo from ORSP (optional) 聽 聽聽
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- Close-out Documents (final BBA report) 聽
- Budget Revision Approved by Agency (if applicable) 聽
- Budget 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽聽
- Budget Justification 聽 聽
- Proposal/Project Summary 聽 聽
- Grant Data Form (optional)
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2
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- 快活林性息 Internal Issues
- Budget Revisions
- Correspondence with Principal Investigator and ORSP regarding the Award聽聽
- Signature Authorization Sheet 聽 聽 聽 聽 聽 聽聽
- Cost Transfer Documents
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- Subcontracts/Subawards
- Correspondence with Agency 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽
- Correspondence with Subcontractors/Subawardees
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3
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- Checks/Receipts
- Final Technical聽Report
- Cost Sharing
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- Invoices
- Final Financial Report
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