Subcontractor Invoice Approval Form
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1S
I
A
F
U B C O N T R A C T O R
N V O I C E
P P R O V A L
O R M
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.
PI Signature
Date
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Parent category: Business