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