THE UNIVERSITY OF ILLINOIS
COLLEGE OF MEDICINE

CHICAGO PEORIA ROCKFORD URBANA

Via UPS Overnight Mail
December 19, 2017

Mr. Alan Whatley

Lead Accountant

Government Accounting Branch, Of?ce of Financial Management
National Institutes of Health

2115 East Jefferson Street, MSC 8500, Suite 

Rockville, MD 20852

Phone: 301?451?9210

Email: whatleva@od.nih.gov

Re: Repayment of Funds on National Institutes of Health Grant No. R01MH81019 -- Affective
Neuroscience of Pediatric Bipolar Disorder (Mani Pavuluri, MD, 

Dear Mr. Whatley,

Pursuant to the ?nal written decision dated November 28, 2017, of Rebecca D. Claycamp, Chief
Grants Management Of?cer, National Institute of Mental Health (NIMH), regarding the above?
referenced grant (the ?Decision?), the University of Illinois at Chicago agrees to refund all funds
awarded and expended on the grant for the period January 1, 2009-August 1, 2013, in the amount of
$3,079,316.00, as set forth in the Decision. A check (number 2987284) payable to the National
Institutes of Health for the full refund amount of $3,079,316.00 requested in the Decision is
enclosed. The University reserves and does not waive its rights under the law with respect to any
further action that may be taken by NIH, NIMH, or any other federal agency, in respect to the
Decision on the above?referenced grant.

I can be reached at tvanneckgc?uicedu or 312?996-3 500 if you have any questions regarding this
payment.

Sincerely 


Todd G. Van Neck
Associate Dean for Administration

cc: Dr. Mitra Dutta, 
Vice Chancellor for Research
University of Illinois at Chicago

Email: duttagcguicedu

Ms. Rebecca D. Claycamp, M.S., C.R.A.
Chief Grants Management Of?cer
National Institute of Mental Health
Email: rclavcan1p@mai1.nih.gov

 

Of?ce ofthe Dean (MC 784) Phone (312) 996-3500
131 College of Medicine WestTower Fax (312) 996-9006
1853West Polk Street 

Chicago, Illinois 60612-7333

University Payables

INVOICE I DOCUMENT GROSS

ADDITIONAL NET
DATE AMOUNT TAX CHARGES AMOUNT
11/20/17 3,079,316.00 0.00 0.00 0.00 3,079,316.00 uso

 

 

 

 

CHECK CHECK TOTAL TOTAL

TOTAL TOTAL ADDL CHECK
DATE GROSS DISCOUNT TAX CHARGES AMOUNT
12/18/17 3,079,316.00 .00 .00 .00

3,079,316.00

 

 

 

 

 

 

 

 

 

 


I Bank of Ne Yank-M 11 .. - D2 2987284 
UNIVERSITY OF ILLINOIS Pa. 3 433
- CHICAGO - 
University Payables Check Date Check Amount
12/18/17 USD
Champaign. IL 61820 Phone: (217} 333-6583 11115 cam A?at 6 Months

001?2133


pAy**Three Million Seventy?Nine Thousand Three Hundred Sixteen 
TOTHENational Institutes of Health (NIH)

I
.1r1, ORDER Commercial Accounts \3H71?a?gg?QBfm?
OF Rm 413432 

2115 Jefferson St MSC 8500
Bethesda MD 20892?8500

AUTHORIZED SIGNATURES

 

UNIVERSITY OF ILLINOIS

- CHICAGO - SPRINGFIELD
University Payables
1817 Neil St, Suite 210
Champaign, IL 61820

ADDRESS SERVECE REQUESTED

National Institutes of Health (NIH)
Commercial Accounts
Rm 4B432

2115 Jefferson St MSC 8500
Bethesda MD 20892~8500