Attachment C - Advance payment form.xls

XLS spreadsheet 27 KB Posted

Attached to
GRANT DATA VERIFICATION SERVICES FOR IAF GRANTEES IN EL SALVADOR
Solicitation number
BPD-IAF-11-R-0020
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Attachment C

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Other files

File Type Posted
Attachment A - Task Under Contract.xls XLS spreadsheet
Adjunto A .xls XLS spreadsheet
Attachment D - ES grants.xls XLS spreadsheet
Adjunto B.doc DOC document
Attachment E - Reference Questions.doc DOC document
Adjunto D - ES.xls XLS spreadsheet
ES-DV COVER LETTER - SPANISH.pdf PDF
ES-DV COVER LETTER.pdf PDF
Adjunto C.xls XLS spreadsheet
Attachment B - Advance pay guidelines.doc DOC document
Adjunto E.doc DOC document
BPD-IAF-11-R-0020 ES-DV Spanish.doc DOC document
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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:
ItemJustificationEstimated cost
TOTAL
A. METHOD OF PAYMENT Select one of the following two methods:B. BANK INFORMATIONName:Routing Information (for electronic transfer):
1. CheckAddress:
3. Electronic TransferPhone:Fax:

Sheet2

Sheet3

File details come from the government source that posted it. Updated .