FloridaAtlantic University
Division of Research – Research Accounting
Subcontract Verification Form
◙ Semi-Annual
Subcontractor Name
Agreement Number
CFDA Number
CFDA Title
Award Title
Prime Agency
OSR Number
Banner Index-Org Number
Contract Start Date
Contract End Date
PI
Agreement Type
Contract Amount
For the subcontractor listed above, please provide a status report of the work being performed
for this agreement:
Yes
1. Does the subcontractor submit timely invoices for your review and approval?
□
No
□
2. Based upon your review, are the funds approved allowable, allocable,
reasonable and appropriate for the work being performed?
□
□
3. Does the subcontractor submit timely progress or performance reports?
□
□
4. Are you satisfied with the progress and performance conducted by the subcontractor?
□
□
5. Based upon your observation of the research being performed by the subcontractor
and the time period in which it is to be conducted, would you agree that the
subcontractor is performing adequately?
□
□
6. Have you visited the work-site of the subcontractor to review their progress?
□
□
7. Do you foresee any problems with the subcontractor not fulfilling the contract terms?
□
□
If yes, please provide a detailed explanation: _________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_______________________________________________________________
Principal Investigator – Signature Authorization
(original signatures only; a “per” signature is unacceptable)
______________________
Date