Good afternoon,
We are asked to include on our invoices the following wording from UG 200.415 :
“I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the
terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise.
(U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).”
( http://www.ecfr.gov/cgi-bin/text-idx?SID=ee873e1aa906cf3b0d7474d25be3b5a9&node=2:1.1.2.2.1&rgn=div5#se2.1.200_1415
)
but we are not seeing it on the invoices we are receiving from our subs.
Have others included this? Or how are you interpreting the wording in UG 200.415 to determine that you do not need to include it on your invoices?
Feel free to reply to me directly at
xxxxxx@ku.edu
Thank you,
Elena
Elena Semyonova-Smith, CRA
Manager, Post Award Services
KU Office of Research
Youngberg Hall, 2385 Irving Hill Road
Lawrence, KS 66045
(785) 864-7435
xxxxxx@ku.edu
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