If you need to invoice a third party such as an event sponsor or an individual donor for a payment, use this form. Community Partners will then create and send the invoice to the contact listed on the request form. If you need to request a check to pay for an expense, please use Certify.
Please note: Invoicing the government for grants or contracts is more complicated. After a contract is executed by Community Partners, the Project Leader should work with the grants team at Community Partners to determine the next steps. Please do not use the invoice request form for government contracts without speaking with the grants team.