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INVOICE to Washington NASA Space Grant Consortium
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*Use this tab or use the standard invoice from your institution
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Send Payment To:
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Your Institution
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Street Address
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City, State Zip
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(123) 456-7890
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Award Number
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Project Title:
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Invoice Term:
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Project Director:
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Date Submitted:
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Expenditure catagories Authorized BudgetCurrent Period Charges FY2023-24 Cumulative Charges FY2023-24 Remaining Balance
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Salary
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Fringe
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Stipend
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Tuition Fees
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Materials & Supplies
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Serivces
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Travel
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Total Direct Cost
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Total Indirect Cost
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Total Due $0
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Authorizing Staff Signature:
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