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Subawardee Invoice Subawardee Name Subaward Number Issue Date Federal ID No. (If no VEIN, use DUNS number) Subawardee Address Invoice Number Is this the Final Invoice? Yes No Billed to: University
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How to fill out a subawardee invoice - university?

01
Gather all necessary information: Before filling out the subawardee invoice, make sure you have all the relevant information handy. This includes the name of the university, subawardee details, project information, and payment terms.
02
Use the correct form: Ensure that you are using the appropriate form for the subawardee invoice provided by the university. This may vary depending on their specific requirements or systems.
03
Fill in the header section: Begin by filling out the header section of the invoice. This typically includes the university's name and address, your contact information, and the invoice number.
04
Provide project details: Include important project information in the invoice, such as the project name or title, project number or code, and any other relevant identifiers. This helps the university to properly allocate the funds and track the expenses.
05
Itemize the services or goods: List the services or goods provided to the university as part of the subaward. Each item should have a clear description, quantity, and price. Make sure the information is accurate and matches any supporting documentation.
06
Calculate the total amount: Sum up the individual line items to determine the total amount for the invoice. It's essential to double-check the calculations to avoid any discrepancies.
07
Add payment terms and due date: Specify the payment terms, such as the method of payment and the due date for payment. This ensures clarity and helps the university adhere to the agreed-upon payment schedule.
08
Include supporting documentation: If required, attach any necessary supporting documents to the invoice, such as receipts, time sheets, or any contractual agreements. This provides evidence for the services rendered and strengthens the validity of the invoice.

Who needs a subawardee invoice - university?

01
Universities and research institutions: Universities often work on research projects or receive funding from government agencies or other organizations. In such cases, they may engage with subawardees who provide specific services or contribute to the research. A subawardee invoice helps the university track expenses and accurately process payments to subawardees.
02
Subawardees or subcontractors: Subawardees, also known as subcontractors, are individuals or entities hired by the university to provide specific services or contribute to a project. They need to submit a subawardee invoice to request payment for their services in a format prescribed by the university.
In conclusion, filling out a subawardee invoice - university requires gathering relevant information, using the correct form, providing project details, itemizing services or goods, calculating the total amount, adding payment terms and a due date, and including any necessary supporting documentation. Universities and subawardees or subcontractors are the main parties involved in the process.
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Subawardee invoice is an invoice submitted by a university as a subawardee under a larger federal grant or contract.
Universities acting as subawardees under federal grants or contracts are required to file subawardee invoices.
To fill out a subawardee invoice as a university, include all required information such as billing period, services provided, and total amount due.
The purpose of a subawardee invoice for a university is to request payment for services rendered under a federal grant or contract.
Information required on a subawardee invoice for a university may include billing period, services provided, total amount due, and any supporting documentation.
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