Financial Services

  1. News
    1. Deadlines
  2. Information
    1. e~Print
    2. Forms
    3. Workshop Registration
    4. Students
    5. Policies & Procedures
  3. Departments
    1. Accounting Services
    2. Accounts Payable
    3. Financial Planning & Budgets
    4. Cashiers and Student Accounts Office
    5. Contracts & Grants
    6. Fixed Assets
    7. Internal Audit
    8. Payroll
    9. Systems & Procedures

Policies and Procedures - Contracts and Grants

Appendix 9 - Close Out Checklist

Close Out Checklist

Please note: some items require the Adobe Acrobat PDF Reader, which can be downloaded from the Adobe web site.

 

Page updated: 20-Dec-2006

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Email Wendy Blum

Financial Services
The University of North Carolina at Greensboro
243 Mossman Building
Greensboro, NC 27402-6170
VOICE 336.334.4053
EMAIL nebiggs@uncg.edu