University of Southern California


What Should I Look For When Reviewing Subrecipient Invoices?

Please note:  Payments to subrecipients, under cost-reimbursement subawards, must be made within 30 calendar days after the receipt of the billing, unless the request is improper (i.e., costs appear to be unusual or unallowable).

If you have any questions or concerns about subrecipient invoicing please promptly contact the DCG Officer assigned to your unit.