*This is supplemental information, and does not replace program guidelines or contract documentation.
'Payment Request' Articles
Instructions:
Advance Payment Request - Full Instructions
Program Specific Information Retaining to Instructions Above
You will NOT need to track your expenses from this advance (create/close). The supporting documentation, source documentation/proof of payment of the scholarships, is reported in the Custom Forms section on your award.
Frequency of Advances: 1 at the beginning of award. 1 after the following January 1.
Financial Detail section of Payment Request
| Requested Amount: | Half of your total Grant Funded amount. |
Additional Information section of Payment Request
| Comments: | Optional |
| Attachments: | Leave Blank |