PI Certification Form
This form is required for payment of Sub-recipient Invoices. Once a fully Executed Agreement has been received by ISP (PreAward), the sub-recipient will be required to submit invoices for work completed for the benefit of the project.
In order for ISP to process vouchers for payment of these invoices, the UF Prime PI must verify these invoices and sign the PI Certification form to confirm that work is being completed at a satisfactory level. The signed PI Certification form will need to be sent via fax or email to ISP for the vouchering process to proceed. Once we have received the UF Prime PI’s certification, we can proceed to submit a voucher for payment. Disbursements will process payment to the sub-recipient.
You can obtain a copy of the PI Certification form by visiting the ISP Forms Area. If there are any questions, please feel free to contact an ISP Post-Award Specialist.