Partner Agency Invoice & Backup Documentation

About this opportunity

Invoices and backup documentation need to be submitted together before the 30th of the month for the preceding month’s expenditures. The primary funding agencies are requiring CSB to submit invoices for reimbursement each month. There is no more quarterly billing. Please only submit one(1) invoice per form, and only the backup for that invoice. Multiple data files can be submitted to the Invoice Backup Documentation drop section. For Trouble Shooting email [email protected].