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

How to Create and Submit a TAP Invoice?

This article walks you through the process of creating and submitting a TAP (Technical Assistance Program) invoice in the Grant Management system.

    1. Log in to your Hub and ensure you're in Moderator View. Check the upper right-hand corner, click the gear icon, and switch to View as Moderator if needed.

    2. On the left-hand side, click Grant Management, and then select Dashboard.

    3. If you’re involved in multiple programs, make sure you’re in the TAP section of your dashboard.

    4. Click Create New TAP Invoice.

    5. Select the appropriate reporting quarter for your invoice under Reporting Period, then click Continue.

    6. Click Add Metrics and complete all required fields based on your activity for the reporting period. Once finished, click Close to return to the main invoice screen.

    7. In the Supporting Documents section, upload all relevant files (e.g., narrative reports).

    8. Click Submit to send your invoice for review. If you're not ready to submit yet, click Save Draft so you can return and complete it later.

    9. Watch the tutorial video here: Startup Space TAP Data Submission Instructions