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 Bills, Account Summary, Invoice Suspension Categories, and Transmission Details (not present on LOC Review award invoices)—in addition to the standard financial transaction tabs.
The
Created 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 created date, implying due upon receipt. The
due date is not editable.
For more information
about the standard tabs, see Standard Tabs.
Organization Tab