Generally speaking, the end of the project is determined by the research and development contract / cooperation contract.
- Department D 2 is to be immediately informed of every change to the project duration by the submission of a corresponding notification from the sponsor.
- With an imminent project end, outstanding invoices and travel expense claims are to be prioritized and forwarded to financial accounting.
- Please review and observe your obligations to report findings to the third party sponsor. The final account settlement signed by the project leader is to be submitted to Department D 2 for review.
- Please arrange for the return of instruments on loan or any potential acquisition of instruments as property of the university, and inform the assets accounting office in Department D 1. This will occur according to the stipulations of the third party sponsor.