What if I need to submit for multiple reporting periods?
This article explains how to submit a combined invoice for multiple reporting periods when an earlier invoice was not approved.
If your invoice for Report 1 was not approved, and you need to submit for both Reports 1 and 2, you will submit them as one invoice.
Submit your invoice according to the standard process for “How do I submit an invoice?” with these adjustments:
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Select the current Reporting Period >in this example Report 2
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Select the dates for the current reporting period > in this example 6/1/2024 - 9/30/2024
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Enter all combined expenses for both periods
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Verify metrics - Separate these out by Report 1 and Report 2
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Supporting Documents - Add all supporting documents for both periods. Name them in a way to be clear which are for Report 1 and which are for Report 2.