PPM Final Invoices

Is an invoice required when submitting the Final Report of Expenditures (Exhibit 17-M) for PPM projects?

Yes, a Final Invoice (Exhibit 17-D) is required with the Final Report of Expenditures.  Both exhibits are required to initiate the Final Voucher Process.  If all funding has been reimbursed, a “zero-dollar” invoice may be submitted to fulfill the requirement.

If you have any questions, please contact Felicia Haslem or Ferdinand Batatan.

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