Subaward Invoice Review Checklist for Units & Principal Investigators

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Revised Date

09-29-2025

Summary

Units and Principal Investigators (PIs) may use the Subaward Invoice Review Checklist to assist with invoice review.

Helpful Tips

Unit and PI responsibilities are further outlined in Business & Finance Policies and Procedures (BFPP):

• 16.5 Sponsored Programs Subawards
• 16.5.1 Review and Pay Subrecipient Invoices
• 16.5.3 Guidelines on Subrecipient Performance
• 16.5.4 Responsibilities to Monitor a Subrecipient

Related Research Topics

• Subaward Monitoring

Related Policies

• Subawards Policy

Type of Document

• Checklists
• Resource Tools
• Forms