Document Layout
Depending on the invoicing option for the Award, each type of Contracts and 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 and Grants Invoice document header is the date
the invoice was created. The due date for Contracts and 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