![]() If an invoice is not paid in full within the billing term, it is considered “past due.” Procedures for follow-up on past due invoices should be performed in a timely basis throughout the term of the award and after the award end date has been reached until the award is closed. If this is not possible, an extension should be requested from the sponsor. It is imperative that sponsor deadlines are met and that deliverables are completed. ![]()
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