Editing documents doesn't have to be a tedious and time-consuming process anymore. With the DocHub editing solution, it has become easier than ever to modify contracts, invoices, along with other documents. The service enables you to adjust your file to your needs. It supports multiple formats, like PDF, DOC, XLS, DOCX, XLSX, PPT, TXT, and RTF.
You can use online document editing tools to modify almost any type of document with ease. You just need to upload your document on the website and use the toolbar to make the required corrections. DocHub has all crucial editing features allowing you to insert and erase text and images, add signature fields, annotate and highlight parts of the content, and more.
If you wish to send the edited file directly from the editor, you should click on the Share or send icon instead of Download / Export. Then you can select the suitable sharing method: via a link, an attachment, or a signing request.
Whether you want to Add Payment Field a Document or use other editing features, DocHub is a perfect solution for modifying any document type. Create a DocHub account and take advantage of our comprehensive editor.
Hello. I am going to walk through completing a payment request for grants that require a cost share or match. For more information visit under the Manage your Award section of the website. You can find written instructions for this process when you log into docHub, under the Payments tab. To begin the process open your Payments tab and click Add Payment Request. This brings up the payment request form. As a reminder, payment requests should only include costs that were in your approved project budget. The first field is optional for grantee tracking purposes. If your organization has its own coding system for grants, you can enter the number here to help you track the payment when it is deposited in your bank account. Field #2 is a dropdown where you select the type of payment request: Partial or Final. Select Partial unless this will be your last payment request. #3 is also a dropdown for Basis of Request. Here you select the accounting method used by your organization: c
