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UW Invoice Receivables Departments may use the preprinted invoice form (UoW 1531) or develop their own All custom forms must be reviewed by Invoice Receivables (IR) before a Invoice Summary And Detail Form 13, ** Attach Cost Detail Form and supporting documentation for the Current Amount Requested to this invoice form. 14. 15, SUBGRANTEE CERTIFICATION: www.lsa.umich.edu/slavic/msp/InvoiceForm.pdf
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