Submitting an Invoice
- Invoice #1 (optional) must be mailed to WACC by the end of January.
- The final invoice can be sent once you have enrolled 100% of your awarded MSY, by the end of the Grant Year (July 31st), or once the SIS national program has 100% enrollment, whichever is first.
All invoices submitted for payment shall clearly indicate that they are “For Services Rendered in Performance under WWU/WACC Subcontract - (your subcontract number here - ex. 54570N)." Please submit your invoice to the SIS Grant Manager:
Washington Campus Compact
c/o Western Washington University, MS-9101
516 High Street
Bellingham, WA 98225-5996
Details of expenses incurred do not need to be outlined, because this fixed amount grant is performance-based and the invoice amount is determined by the number of MSY enrolled.
The submitted invoice must include the signature of an authorized fiscal agent.