Fillable Spa-ssubcontractor-invoice-approval-form - Sample of Subcontract Memo

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Spa-ssubcontractor-invoice-approval-form - Sample of Subcontract Memo

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SUBCONTRACTOR INVOICE APPROVAL FORM
To
: Lei Tang
From
:
Date
:
Subject
: Subcontract payment request
The Department received the enclosed invoice/s for:
Subawardee :
Date :
Fund :
Acct Code
:
ERS # :
Total
:
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.
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Spa-ssubcontractor-invoice-approval-form - Sample of Subcontract Memo

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Completed 20 March 2020

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