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Guide: How to submit a milestone payment invoice via the Grain Investment Portal:

  1. You may upload an invoice for payment against a milestone report at any time. Payment will only occur once the corresponding milestone report has been approved by your GRDC Manager.
  2. From the ribbon select Invoices
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  3. Enter into the required Contract Code

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  4. Drill-down into the required Milestone Report.
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  5. Below the page break is the invoice upload and survey section
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  6. Choose a file to upload and populate the Invoice Number and Date field, select Upload File. If your organisation has a Recipient Created Tax Invoice (RCTI) agreement with the GRDC, no invoice is required.
  7. Once uploaded, your file will appear here
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