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Fixed Price 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:
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How to fill out a fixed price subawardee invoice:

01
Start by ensuring that you have all the necessary information for the invoice, such as the subawardee's name, address, and contact information, as well as your own organization's details.
02
Clearly indicate the invoice number and date in the corresponding fields. This will help both parties track and reference the invoice easily.
03
Include a detailed description of the goods or services provided by the subawardee. This can be done by specifying the quantity, unit price, and total amount for each item or service. Make sure to be accurate and provide sufficient information to avoid any confusion or disputes.
04
If applicable, include any applicable taxes or fees in a separate line item. Ensure that the tax or fee amount is clearly stated and calculated correctly.
05
Provide any additional information that may be required, such as purchase order numbers, project codes, or client references. This will help streamline the payment process and ensure accurate allocation of funds.
06
Calculate the total amount due and clearly display it on the invoice. Double-check all calculations to avoid any errors.
07
Before submitting the invoice, review it thoroughly to ensure accuracy and completeness. Check for any missing or incorrect information that could potentially delay payment.
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Finally, send the invoice to the appropriate department or individual as per your organization's procedures. Retain a copy of the invoice for your records.

Who needs fixed price subawardee invoice?

01
Organizations that have subawardees working on fixed price contracts may require a fixed price subawardee invoice.
02
Government agencies or entities that provide funding through subawards often request such invoices to track expenditures and ensure accountability.
03
Subawardees themselves may also utilize fixed price subawardee invoices as part of their financial reporting or invoicing processes.
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A fixed price subawardee invoice is a document submitted by a subcontractor to request payment for goods or services provided under a fixed price subawardee agreement.
The subcontractor or subawardee who has entered into a fixed price subawardee agreement is required to file the invoice.
The fixed price subawardee invoice should include details of the goods or services provided, the agreed-upon price, and any other relevant information specified in the subawardee agreement.
The purpose of the fixed price subawardee invoice is to request payment for the goods or services provided under the subawardee agreement.
The fixed price subawardee invoice must report details such as the date of service, description of the service provided, quantity of the service, unit price, total amount due, and any other relevant information specified in the subawardee agreement.
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