If your grant's Final Action Date (FAD) is approaching or has already passed, please notify GCA of any pending charges ASAP via Award Portal. This will allow us to incorporate the charges into our final invoice and/or report. If the charge is for a pending supplier invoice, including subawardees, please use the Pending Supplier Invoice topic for your ticket.
If the final invoice or report has already been issued, you will also need to provide written sponsor confirmation that they will accept a revised final invoice or report.
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