j . Scroll back to the top of the page to enter “ Invoice Contact ” information and “ Invoice Number ” ( 4 th picture below ). The invoice number to be used is in the top right corner of your FSR spreadsheet ; k . Once you are sure everything pertaining to the FSR has been uploaded and all information is accurate , click the red “ Submit Invoice ” button ( 4 th picture below ).
Page 11 of 20 Last Update : June 29 . 2020