Skip to content
English
  • There are no suggestions because the search field is empty.

Submitting an Invoice for your Grant

This guide walks you through submitting an invoice for a grant in Startup Space and tracking its progress on your dashboard.

  1. Log into Startup Space and ensure you’re in Moderator View by clicking on the gear icon and selecting View as Moderator from the dropdown. You should see additional tools in the menu bar, confirming you're in the correct view.

  2. Navigate to Grant Management and select Dashboard.

  3. Identify the program for which you're submitting an invoice (e.g., TAP) and click Create New Invoice.

  4. Choose the reporting period by entering the start and end dates, and input the associated costs. The total will auto-calculate at the bottom.

  5. Click Verify Metrics to review each metric and enter your progress. You’ll be able to track progress against goals set by the grantor.

  6. Once all information is entered, click Close to save changes.

  7. Add any necessary supporting documents. You can upload multiple files if needed.

  8. Save the invoice as a draft to review later or click Submit Invoice to finalize. Confirm the submission by clicking Submit Invoice again when prompted.

  9. You’ll receive a confirmation notification indicating successful submission. The invoice status will change to Submitted on your dashboard.

  10. Note that you won’t be able to edit the invoice after submission.

Watch the tutorial video here: Submitting an Invoice for your Grant