SBIR Land Home › Forums › Grant Accounting & Management › How/when to invoice for STTR expenses so we can plan for cash flow management › Reply To: How/when to invoice for STTR expenses so we can plan for cash flow management
Thanks Sophie. These are often asked questions.
NIH STTR awards are typically based on cost reimbursement.
If you have project related costs incurred 90 days before the project start date, you can still invoice for those expenses.
You should have incurred all cost before invoicing the award.
There is no restriction on when you invoice.