Document Layout

Accounts Receivable > Accounts Receivable Transaction Documents > Contracts & Grants Invoice > Document Layout > Contracts & Grants Invoice Document

Document Layout

Depending on the invoicing option for the Award, each type of Contracts & Grants Invoice document contains five or six unique tabs: Organization, General, Invoice Details OR Milestones OR Scheduled Bills, Account Summary, Invoice Suspension Categories, and Transmission Details (not present on LOC Review award invoices), in addition to the standard financial transaction tabs.

exclaim The Create date in the Contracts & Grants Invoice document header is the date the invoice was created. The due date for Contracts & Grants Invoices is automatically set to the create date, implying due upon receipt. The due date is not editable.

For more information about the standard tabs, see Standard Tabs .