The Invoices section of the Financial page is for entering information about subaward invoices – related dates and amounts.
Figure 994 Subaward Document > Financial Page > Invoices Section - Example
Table 472 Subaward Document > Financial Page > Invoices Section – Field Descriptions
Field |
Description | ||
unlabeled first subsection (summary?) | |||
Obligated Amount |
Dynamically updated based on changes, additions, and deletions to line item row fields, as calculated automatically by the KC system. | ||
Amount Released |
Dynamically updated based on changes, additions, and deletions to line item row fields, as calculated automatically by the KC system. | ||
Available Amount |
Dynamically updated based on changes, additions, and deletions to line item row fields, as calculated automatically by the KC system. | ||
Invoices subsection | |||
Invoice Number |
Required. Click within the text box (or press the tab key from a previous field) to reposition the cursor so that it is within the field, and then type (or paste from virtual clipboard) to enter text in the box as necessary to provide the appropriate information. | ||
Start Date |
Required. Click the calendar icon to select, or type in mm/dd/yyyy format to populate the box with the desired date. | ||
End Date |
Required. Click the calendar icon to select, or type in mm/dd/yyyy format to populate the box with the desired date. | ||
File Name |
Use this field to add an attachment (for example, official correspondence from the sponsor that includes information about a subaward amount). Click the Browse…button to launch your browser’s File Upload window, then use it to locate the desired file on your local computer hard drive, expanding folders as necessary, then select the document file (by clicking on it once with your mouse) so that its filename appears in the File name field, then click the Open button. The File Upload window is closed and the File Name field (this field) is populated with the drive/directory/filename path you selected. | ||
Effective Date |
Required. Click the calendar icon to select, or type in mm/dd/yyyy format to populate the box with the desired date. | ||
Amount Released |
Required. Type to enter a dollar value. If you do not put in a decimal point and cent amount as hundredths, ‘.00’ will be appended to the number you enter after addition of the line automatically by the system. | ||
Actions |
Click the add button to add your entry/selection in the Add: row as a sequentially numbered line item row below. Click the delete button to remove a previously-added numbered line item row.
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Comments |
Click within the text box (or press the tab key from a previous field) to reposition the cursor so that it is within the field, and then type (or paste from virtual clipboard) to enter text in the box as necessary to provide the appropriate information. Click the expand text icon to display a pop-up window with an expanded text entry area if you want more screen real estate to type in, and then click the continue button to close the window and return. After text has been entered and saved, click the green arrow icon to read it in its entirety in the larger pop-up window, and then click the close button to close the window and return. |