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Reimbursement for Professional Services Delivered by Grant Partners (Non-Extension)

Example: "X" Grant Partner (Non-Extension) submits invoice to Area Program Coordinator (if designated).

  • Area Program Coordinator (if designated) approves by writing "OK to pay" and signs. Mails invoice with a copy of the fully signed Professional Service Agreement (PSA)* to the AEED. (*Contact the Area Program Coordinator for PSA.)
  • Area Secretary prepares the ISU Voucher and mails the voucher, invoice, and a copy of the PSA to campus for processing.