Document Layout|linktag=Document_Layout_CINV_document
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