Closeouts
1. Closeout Guidelines & Procedure
Appendix A - Department Closeout Checklist
2. Cash Balances
3. Cost Overruns & Underpaid Cash Balances
3.1 Deficit Budget Balance - Prevention and Remediation
3.2 Sponsor Nonpayment - Prevention and Remediation
Appendix C - Grants Reallocation Matrix (DOC)
Appendix D - Accountability Matrix (Cash Deficit Decision Tree) (JPG)