Subawardee Invoice Approval Form
To:
Lei Tang
From:
Date:
Subject:
Subaward payment request
The Department received the enclosed invoice for:
Subawardee:
Date:
Fund:
Account Code:
eRS#:
Amount:
This invoice has been approved for payment. Please process ASAP. Thank
you for your prompt attention to this matter.
I certify that all of the expenditures reported (or payment requested) are for
appropriate purposes and in accordance with the provision of the application
and award document.
Further, I certify that I have properly monitored this collaborator and I am
satisfied with their work.
PI Signature
click to sign
signature
click to edit