In order to submit a deal for funding, the Project Checklist might be all checked off.
1. Click on Submit for Funding tab.
2. Enter the Final Invoice Amount.
· This amount can be different from the original project cost, as long as it is within the maximum Approved Amount * plus 15%
3. Upload invoice. Take note of the required information that must be on the invoice.
4. Click Confirm and Submit for Funding.
