A budget with a short window for final invoicing and/or reporting will generate an early Final Action Date (FAD). Most sponsors allow 60-90 days after the award end date to complete final invoicing or reporting, which generates a FAD over a month after the end date.
However, if the sponsor allows 30 days or fewer, the FAD window will also be short. GCA recognizes that this short turn-around time produces challenges for departments, especially for procard charges, travel reimbursements, subaward invoices, and other charges where expenditures post after they are incurred. However, if you follow the procedure below for pending charges, credits, or transfers, we can incorporate these transactions.
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