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Is important to check all travel that reimbursements are completed prior to the project end. In fact it is a good rule of thumb to complete reimbursements and forward them for payment within 2 weeks of returning from your trip. You don t want the project to end and you owed money. Generally, 30-90 days is given for close out. During this time all outstanding obligations must be paid, and a final financial report is submitted by the Business Office to the funding source. Also, you may nee.

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