Attachment C - Advance payment form.xls
XLS spreadsheet 27 KB Posted
- Solicitation number
- BPD-IAF-11-R-0016
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ATTACHMENT C
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Other files
| File | Type | Posted |
|---|---|---|
| Adjunto E.doc | DOC document | |
| BPD-IAF-11-R-0016 English DV-NC.doc | DOC document | |
| Adjunto C.xls | XLS spreadsheet | |
| NC-DV COVER LETTER.pdf | ||
| NC-DV COVER LETTER-SPANISH.pdf | ||
| Adjunto D - NC.xls | XLS spreadsheet | |
| Adjunto B.doc | DOC document | |
| Attachment A - Task Under Contract.xls | XLS spreadsheet | |
| Attachment B - Advance pay guidelines.doc | DOC document | |
| Adjunto A .xls | XLS spreadsheet | |
| Attachment E - Reference Questions.doc | DOC document | |
| BPD-IAF-11-R-0016 SPANISH DV-NC.doc | DOC document | |
| Attachment D - NC grants.xls | XLS spreadsheet |
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Text version
Sheet1
| ATTACHMENT C - ADVANCE PAYMENT FORM | ||||
| INVOICE # | ||||
| DATE: | CONTRACT/DELIVERY/TASK ORDER NUMBER: | |||
| CONTRACTOR INFORMATION | ||||
| Name: | Mailing Address: | |||
| Phone: | Fax: | |||
| Email: | ||||
| Advance payment is requested for the following items: | ||||
| Item | Justification | Estimated cost | ||
| TOTAL | ||||
| A. METHOD OF PAYMENT Select one of the following two methods: | B. BANK INFORMATION | Name: | Routing Information (for electronic transfer): | |
| 1. Check | Address: | |||
| 3. Electronic Transfer | Phone: | Fax: |
Sheet2
Sheet3
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