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Get Subrecipient Final Invoice Checklist - Towson University

T Number: Date Invoice Received: Date Invoice Processed: Invoice Seq. No.: Final Invoice Period: - Is the period of performance within the subaward timeframe? Yes No Are the total expenditures within the subaward amount? Yes No Did Subrecipient comply with budgetary restrictions in subaward agreement? (e.g. prior written approval for foreign travel or.

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