Congratulations on completing your event/project! We are looking forward to reading all about it. This form allows you to submit your Report & Invoice all in one.
Projects must be completed, invoiced and reported by March 31 each year.
All invoices received within the month will be paid out in the first week of the following month. Please specify to whom the cheque will be payable to. For additional cheque recipients, complete a separate invoice for each one.
If you have any questions, please contact your Regional Mentor or the Coordinator of Grants & Data.
