What is your policy on receiving timely invoices from your subcontracts? Do you pay invoices if they are more than a year behind? We were trying to locate where in UG this might be referenced? The FDP template indicates they must be submitted at least quarterly however we will still pay even if they are sent a few months late.

Thanks for your help!

Shellie Mosher | Assistant Director | Grants and Contracts | Western Michigan University | Ph: 269.387.4727