The Office of Sponsored Programs (OSP) operating standard 500.11 Outgoing Subrecipent Agreements, requires that all invoices from subrecipients be reviewed and signed by the Principal Investigator for the applicable project.
Additionally, invoices must be promptly submitted in ConnectCarolina as required to comply with the reporting requirements of the agreement. Invoices not submitted in a timely manner may not be able to be charged to the project. For more information on submitting a voucher see Making Payments.
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Subagreement Webpage
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SIP Guidance
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For questions related to specific awards please contact your department’s OSP Sponsored Projects Specialist or Contracting Officer. For all other general inquiries on outgoing subagreements, please contact [email protected].