The control file for each project is organized as follows:
1
| Left | Right |
|---|
- CSUN Attributes page
- Notice of Grant/Contract Award
- Award Agreement (including Exhibits)
- Award Email Notification from ORSP
- Memo from ORSP (optional)
| - Close-out Documents (final BBA report)
- Budget Revision Approved by Agency (if applicable)
- Budget
- Budget Justification
- Proposal/Project Summary
- Grant Data Form (optional)
|
2
| Left | Right |
|---|
- CSUN Internal Issues
- Budget Revisions
- Correspondence with Principal Investigator and ORSP regarding the Award
- Signature Authorization Sheet
- Cost Transfer Documents
| - Subcontracts/Subawards
- Correspondence with Agency
- Correspondence with Subcontractors/Subawardees
|
3
| Left | Right |
|---|
- Checks/Receipts
- Final Technical Report
- Cost Sharing
| - Invoices
- Final Financial Report
|
