Contracts and Grants Invoice
Allows you to manually create contracts and grants invoices for one or more awards for which you are the fund manager.
Contracts and Grants Invoices can also be created via a batch. The Contracts and
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 and Grants Billing is turned
on.
Document Layout