Contracts & Grants Invoice Summary

This screen contains a tab for each award for which you are creating one or more invoices.

Contracts & Grants Invoice Summary field definitions

Title	Description
Billing Frequency	Display-only. How often the Award is invoiced. Values will be Annually, LOC Billing, Milestone, Monthly, Predetermined Billing Schedule, Quarterly and Semi Annually.
Instrument Type	Display-only. The funding agreement/method associated with the award.
Invoicing Option	Display-only. How the Award will be invoiced. Values include Invoice by Account, Invoice by Award, and Invoice by Contract Control Account. Invoicing Option determines the number of invoices that will be generated for the award.
Proposal Number	Display-only. The Proposal Number associated with the Award. When Kuali Financials is not integrated with Kuali Research, the Proposal and Award will be the same number.
Start Date	Display-only. The Start Date of the Award.
Stop Date	Display-only. The Stop Date of the Award.
Total Amount	Display-only. The Total Amount of the Award.

Click Create button to generate Contracts & Grants Invoices for each award.