Post-preparation Checklist
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Verify budget is consistent with proposal.
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Check all calculations.
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Verify fringe and F&A rates are correct.
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Confirm sufficient department funds to cover cost
share commitments
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Complete
USC Procurement Exemption
Certification Form
for major equipment,
subcontracts, and consultants.
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TIP
: Pre-coordinate final budget with sam
prior to submitting entire proposal.