Link to standard invoice - https://docs.google.com/spreadsheets/d/15z_Oj-mJdCedgUEnQmzfPuQU9gpSNNJOzzVAgJo2Yc4/edit?usp=sharing
Note: Purchases outlined in your Spending Plan can be made from the effective date on your Grant Agreement.
You must submit your expense report and associated receipts, invoices, and proof of payment within 90 days. Purchases made prior to this date are ineligible. Cash transactions are not eligible for reimbursement.