Step 6: Monitor Award
Regularly Monitor Award
As the project progresses, the project should be monitored monthly to ensure adherence to award terms and conditions.
Financial Ledger Reviews should be performed at least once a month.
Here are a few suggested methods and checklist to help you ensure that your project and award are on track and within compliance.
Monitor Checklists
View and print the entire checklist
Performance Checklist
|
|
Change Required? YES |
Fiscal Checklist
|
Method: Review Financial System Ledgers Monthly
|
Change Required? YES |
Subrecipients Checklist
|
Method: The PI is responsible for monitoring the Subrecipient for compliance with the award terms and for satisfactory performance which includes the completeness of the work performed and fulfillment of any applicable cost sharing commitments. Use financial reports, regular contact with subrecipient, review performance reports, invoice reviews, or any combination thereof.
|
Change Required? YES |
Contacts
Questions about:
Effort Reporting: Office of Contracts and Grants
Cost Sharing: Business Operations Center or your Business Manager