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! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E G H I J R S T U V W X Y Z [ \ _ ` d e i j m n o p Subaward Payment Form subawards.invoicing@yale.edu Smith, Melanie The following form is to be used for the purpose of submitting Subcontract invoices to Accounts Payable for processing and payment. Please complete all fields provided below and attach a copy of the Invoice signed by the appropriate Principal Investigator (PI) and Business Official. Proper completion of this form tem_ _ s u b s t g 1 . 0 _ 3 0 0 2 0 0 1 E * g _ _ s u b s t g 1 . 0 _ 3 0 0 3 0 0 1 E * f _ _ s u b s t g 1 . 0 _ 0 F F 9 0 1 0 2 * c _ _ s u b s t g 1 . 0 _ 3 0 0 B 0 1 0 2 * b " _ _ s u b s t g 1 . 0 _ 5 F F 6 0 0 1 E * a _ _ s u b s t g 1 . 0 _ 5 F F 7 0 1 0 2 * ^ _ _ s u b s t g 1 . 0 _ 0 F F 6 0 1 0 2 * ] _ _ s u b s t g 1 . 0 _ 0 0 0 2 0 1 0 2 * P plate and ensuring signatures on attached invoices and forwarding to subawards.invoicing@yale.edu will assist in processing accuracy and in expediting payment.
Charging PTAEO
Sub K #
SubK Expenditure type #
Date of Invoice:
Period of Performance covered by Invoice:
Invoice #:
Amount to be Paid:
Business Officials Name:**
PI or Designee Name:**
* For international invoice payments, please attach a copy of the W8-BEN form to the email with copy of signed invoice for payment processing.
(**NOTE: By typing and submitting the PI/Designee and Business Officials name above, you are attesting that the printed names above match the required signatures, and these signatures have been obtained and provided on the attached invoice).
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