Invoicing Instructions
Invoicing Instructions
Embedded Files
Please follow the guidance as written in the K12 SWP agreement between RCCD and your organization and/or the RFA (found at the bottom of the Page: Planning for the K12 SWP Application page) for the appropriate round of funding. The rules on invoicing have changed between funding rounds.
Please follow the guidance as written in the K12 SWP agreement between RCCD and your organization and/or the RFA (found at the bottom of the Page: Planning for the K12 SWP Application page) for the appropriate round of funding. The rules on invoicing have changed between funding rounds.
When you are ready, send the invoice, the IEDRC's Certification of Grant Expenditures Form (below), and a copy of the NOVA Fiscal Report to Taylor Gilbertson at Taylor.Gilbertson@rccd.edu. The Certification of Grant Expenditures must be submitted with invoices (except Deposit Invoices).
When you are ready, send the invoice, the IEDRC's Certification of Grant Expenditures Form (below), and a copy of the NOVA Fiscal Report to Taylor Gilbertson at Taylor.Gilbertson@rccd.edu. The Certification of Grant Expenditures must be submitted with invoices (except Deposit Invoices).
Fiscal Reports in NOVA should be as up-to-date as possible. You may be asked to update NOVA again based on the date of expenditures and corresponding date of the fiscal report.
Fiscal Reports in NOVA should be as up-to-date as possible. You may be asked to update NOVA again based on the date of expenditures and corresponding date of the fiscal report.
Page updated
Google Sites
Report abuse