Published on Grant Accounting Office (https://gao.fo.uiowa.edu)

For UI Departments [1]

This information is provided to assist University departments with Outgoing Subawards.

Initiating Subawards [2]
Subawardee and Other Vendors [3]
Grant Accounting Office Role and Invoice Payments [4]
Ending of Subaward Agreement [5]
Modifying an Existing Subaward Agreement [6]
Advance Payment Requests [7]
Audit Certification and Financial Status Questionaire [8]

Source URL: https://gao.fo.uiowa.edu/subawards/ui-departments

Links:
[1] https://gao.fo.uiowa.edu/subawards/ui-departments
[2] https://gao.fo.uiowa.edu/subawards/ui-departments/initiating-subawards
[3] https://gao.fo.uiowa.edu/subawards/ui-departments/subawardee-and-other-vendors
[4] https://gao.fo.uiowa.edu/subawards/ui-departments/grant-accounting-office-role-and-invoice-payments
[5] https://gao.fo.uiowa.edu/subawards/ui-departments/ending-subaward-agreement
[6] https://gao.fo.uiowa.edu/subawards/ui-departments/modifying-existing-subaward-agreement
[7] https://gao.fo.uiowa.edu/subawards/ui-departments/advance-payment-requests
[8] https://gao.fo.uiowa.edu/subawards/ui-departments/audit-certification-and-financial-status-questionaire