Award Closeout: Computation Email

Page Updated: April 30th, 2021

This email is prepared by an award’s RSP Accountant and sent at the approximate dates listed in the Timeline document.

Subject: 133/144 PRJXXXX, MSN123456, PI NAME Closeout Review

Dear (departmental contact),

Post-award Closeout Summary
Award:
Project:
End Date:
Budget:
Balance:
(balance as of MM/DD/YYYY)

Notes:

Project Period Expenses Requiring Further Documentation:
(if less than or equal to 5 list, otherwise attach spreadsheet)

Post period expenditures:
(if less than or equal to 5 list, otherwise attach spreadsheet)

Open encumbrances:
(if less than or equal to 5 list, otherwise attach spreadsheet)

Effort/Cost Share: Please work with your Effort Coordinator to ensure that effort certifications are completed and effort commitments have been met. If I don’t hear otherwise within ten business days, I will assume there are no problems. (accountants can provide any additional information or questions they have that relate to this specific project)

Departmental/divisional action required:

  • If A then B
  • If Y then Z
  • etc.

Please respond within ten business days.

Salutation

(ATTACHMENTS)