Contracts & Grants Invoice
Allows you to manually create Contracts & Grants invoices for one or more awards for which you are the fund manager.
Contracts
& Grants Invoices can also be created via a batch. The Contracts &
Grants Invoice and the batch process create invoices in three different formats.
Cost Reimbursable, Pre-Determined Billing Schedule and Milestone. The LOC Review
process creates invoices in the Cost Reimbursable format.
This
functionality is available when Contracts & Grants Billing is turned
on.
Document Layout