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(PA11) Subcontract Invoice and Consultant Payment Procedures

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The document outlines the procedures for processing subcontract invoices and consultant payments at Carnegie Mellon University (CMU) for research awards. It details the steps required for sub-recipients to submit monthly invoices, the review process to ensure compliance with funding terms, and the necessary approvals from Principal Investigators (PIs). Additionally, it emphasizes adherence to federal audit requirements for institutions receiving significant government funding. The document includes specific forms and attachments related to invoice approval and closeout requirements.

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