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 | ||
Start Date |
Required. Click the calendar | ||
End Date |
Required. Click the calendar | ||
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 | ||
Amount Released |
Required. Type to enter a dollar value.
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Actions |
Click the add
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Comments |
Click within the text box (or press the tab |