Invoice sheet 2026

1. Click ‘Get Form’ to open the invoice cover sheet in the editor.
2. Begin by entering the IAS Order Number in the first field. This is crucial for tracking your payment.
3. Select the appropriate Prompt Pay Type or Commodity Code from the provided options, ensuring you mark any special circumstances in Block 11 if necessary.
4. Fill in the Date of Invoice as it appears on your document, followed by the Date Invoice Received at Billing Address. This date should be stamped when received.
5. Enter your Vendor Name and Vendor Invoice Number in their respective fields. Ensure accuracy for smooth processing.
6. Input the IAS Receipt Number(s) and Award Line Number(s) associated with this invoice, along with their corresponding dollar amounts.
7. Finally, complete any additional notes in Block 11, sign where indicated, and provide your contact information before submitting.

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