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RECIPIENT INVOICE CHECKLIST
(FOR COST REIMBURSABLE SEAWARDS/SUBCONTRACTS)
Prior to paying Subrecipient invoices, please consider the following:
Is the subaward / subcontract fully executed?
Were costs
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What is subrecipient invoice checklist?
Subrecipient invoice checklist is a document used to track and verify invoices received from subrecipients.
Who is required to file subrecipient invoice checklist?
The organization receiving federal funds and working with subrecipients is required to file the subrecipient invoice checklist.
How to fill out subrecipient invoice checklist?
To fill out the subrecipient invoice checklist, the organization must collect all invoices from subrecipients, verify the accuracy of the information, and report it on the checklist.
What is the purpose of subrecipient invoice checklist?
The purpose of the subrecipient invoice checklist is to ensure proper documentation and tracking of expenses incurred by subrecipients.
What information must be reported on subrecipient invoice checklist?
The subrecipient invoice checklist must include details such as invoice number, date, amount, services provided, and any supporting documentation.
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