End of the Year Cost Share and Invoicing Procedures

• Look at your plan to make sure all of the activities are represented in the Cost Share Tracker. Don't forget about things that may or may not have a cost associated with them such as professional development!
• Please check the Events & Cost Share FAQ Sheet - it may hold the answers to all of your burning questions!
• Please invoice us for all expenses through June 30 by July 10, in order for us to meet the OUS fiscal deadlines. 
• FEDERAL: Invoices for expenditures through July 14 must be submitted no later than October 14.
• FORD: Invoices for expenditures through July 31 must be submitted no later than October 31.