*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, is reported in your quarterly reporting.
Frequency of Advances: Determined by contract.
Financial Detail section of Payment Request
Requested Amount: | Scheduled payment amount based on contract. |
Additional Information section of Payment Request
Comments: | Leave Blank |
Attachments: | Leave Blank |