Office of the Vice Chancellor for Research and Innovation

Sponsored Programs Administration

Subaward Invoice Submission Form

* denotes required field

Enter University of Illinois Subaward Number: *

Date of Invoice: * ℹ️

Invoice Period Start Date: *

Invoice Period End Date: *

Invoice Number: *

This is a cost share only report

Current Invoice Amount: *

Cumulative Invoiced Amount: * ℹ️

Current Indirect Costs: *

Cumulative Indirect Costs: * ℹ️

Current Cost Share Amount: *

Cumulative Cost Share Amount: * ℹ️

This invoice includes expenses related to acquired or federally titled property.

Per subaward terms and conditions, as requested by the University of Illinois, subrecipients shall report property in their custody. The report shall list all items of property, regardless of dollar value, furnished or acquired by the Federal awarding agency for use under an assistance award. An email with a link to an e-form will be sent to the invoice contact on record. Please complete the equipment information on the link provided as soon as possible.

This is the final invoice

Reason for not marking as final invoice? *

Invoice File: *

Supporting Documents:

Comments:

Organization Contact Information

First Name: *

Last Name: *

Email: *

I certify to the best of my knowledge and belief that the information provided herein is true, complete, and accurate. I am aware that the provision of false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil, or administrative consequences including, but not limited to violations of U.S. Code Title 18, Sections 2, 1001, 1343 and Title 31, Sections 3729-3730 and 3801-3812. *

Having Issues? Contact us