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