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.