eVero Invoice "Acknowledgements"

Invoice “Acknowledgments” have been enabled in eVero. These acknowledgments will be seen when submitting reimbursements for certain IDGS and OTPS categories, as well as FRR submissions. Acknowledgments are subject to change. Additional acknowledgments may be added for other IDGS and OTPS categories.

These acknowledgments serve as reminders of the basic requirements for each budget category. Please take a moment to review them carefully when submitting invoices to ensure the invoice meets the necessary requirements.