*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
Your advance will not be approved until you have signed your contract.
You will create a Payment Request to initiate the advance process.
Frequency of Advances: 1 at the beginning of award (after contract has been signed).
Financial Detail section of Payment Request
Requested Amount: | Enter your advance amount communicated to you by your Program Manager. This will be 50% of your Grant-Funded Amount. |
Additional Information section of Payment Request
Comments: | Leave Blank. |
Attachments: | Leave Blank. |