Grantee Invoice Submission

Report requirements can be found in your grantee contract; please refer to that to be sure you are submitting all needed components. This submission goes to Paul Steen, MiCorps Stream Program manager.

  • Email of person submitting this invoice.
  • Drop files here or
    Accepted file types: pdf, docx, doc, xls, xlsx.
    Attach financial sheet, narrative, fact sheet, or other relevant items.