Skip the navigation menus and go to this page's content.

Closing Out

Finishing a grant project is just as important as starting one. In many cases, the way in which close-out procedures are handled, such as timely submission of final reports and the quality of those reports, can have a direct effect on the chances for future funding.

There are six areas of management that need particular attention at the close of a funded project: budget, personnel, purchasing activities, files, final reports, and document storage. Contact your Grants Accountant and schedule a close-out meeting at least two months prior to the end of the grant.

Budget: Review encumbrances and liquidate those no longer needed. Banner accounts will be closed soon after the grant’s ending date, so inform staff that no more changes can be made against the grant account.

Personnel: Complete termination paperwork for all staff and, if required, payroll changes for those staff transferred to other cost centers or to the new grant number assigned to a continuing grant.

Purchasing activities: Make sure all goods and services have been received prior to the end of the grant, although payment may occur soon after the end of the grant. Make arrangements for transfer, removal, or reassignment of the telephones. Check and reconcile bookstore charges. Match equipment purchases with requisitions and check receipt of items. After checking with the Grants Manager, contact the Grant Officer about the disposition of grant-funded capital equipment.

Grant files: Review grant documents, personnel records, purchase orders and requisitions, and budget records, including necessary documentation for changes. A general sprucing up is usually in order after the last burst of grant activity. Remember, auditors are the ones who may next be burrowing through these documents.

Final reports: Covered under "Reports."

Double and triple check publications to be certain that the funding source is credited before printing is approved.

Do not make unusual expenditures at the end of the project. Purchases of supplies or equipment may be disallowed by auditors if they occur too late in the program to be legitimately needed by the project.

Finally, arrange for appropriate storage of grant files if the project is not a continuing one or if a logical, responsible party to the files is not on the horizon. Work with the Grants Manager on this.