Projects must be completed, invoiced, and reported by March 31 each year.
Please complete the project grant invoice below and attach all receipts for reimbursement at the completion of your project. 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.
Please contact your regional mentor or the Coordinator of Data, Grants & Agreements with any questions.
