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University of Vermont Subaward Invoice Payment Certification Form 2020-2025 free printable template

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The University of Vermont SubawardInvoicePaymentCertificationFormSponsoredProjectAdministrationPIName:Attachedforyourreviewisthesubrecipientsinvoiceasfurtheridentifiedbelow. Toprocessorholdpayment,
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How to fill out University of Vermont Subaward Invoice Payment Certification

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How to fill out University of Vermont Subaward Invoice Payment Certification Form

01
Obtain the University of Vermont Subaward Invoice Payment Certification Form from the official website or request it from the university.
02
Fill in the date of the invoice at the top of the form.
03
Provide the subaward number and the name of the principal investigator (PI).
04
Enter the details of the subrecipient organization, including the name, address, and contact information.
05
List the expenses being claimed for reimbursement, ensuring they are aligned with the budget.
06
Include any required supporting documentation as attachments, such as receipts or invoices.
07
Certify that the information provided is accurate by signing the form.
08
Submit the completed form along with any attachments to the appropriate university department for processing.

Who needs University of Vermont Subaward Invoice Payment Certification Form?

01
The University of Vermont Subaward Invoice Payment Certification Form is needed by subrecipients receiving funds from a grant or contract administered by the University of Vermont.
02
It is primarily used by the financial officer or authorized representative of the subrecipient organization to request reimbursement for expenses incurred.
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The University of Vermont Subaward Invoice Payment Certification Form is a document used to certify that expenditures related to a subaward are appropriate and comply with the project's requirements.
The Principal Investigators (PIs) or administrators overseeing the subawards are required to file the University of Vermont Subaward Invoice Payment Certification Form.
To fill out the form, individuals must provide project details, specify expenses being certified, ensure that all information matches supporting invoices, and sign to confirm accuracy.
The purpose of the form is to ensure accountability, verify that the expenses claimed under the subaward are accurate, and confirm compliance with funding agency regulations.
The form requires reporting information such as the project title, subaward details, total invoice amount, itemized expenses, and certification signatures from authorized individuals.
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