Appendix J - Uniformed Services University of the Health Sciences
Appendix J - Uniformed Services University of the Health Sciences Appendix J - Uniformed Services University of the Health Sciences
and:2) To TSNRP original and one (1) copy of the Financial Status Report(SF 269 2 ); and original of Grantee’s Release 2 (Attachment 3) andGrantee’s Assignment of Refunds, Credits and Other Amounts 2(Attachment 4).MODIFY:TO:Article 16 – Invoices/payment requests will be submitted to the paying stationaddress cited in the award document.Invoices/payment requests must be sent to:TriService Nursing Research ProgramATTN: Invoice Certification4301 Jones Bridge RoadBethesda, MD 20814-4799The TriService Nursing Research Program will certify all payment requests (invoices)and forward to the appropriate Defense Financial Accounting System (DFAS) PayOffice.J-4
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- Page 3: MODIFY:Article 15. Reporting Requir
and:2) To TSNRP original and one (1) copy <strong>of</strong> <strong>the</strong> Financial Status Report(SF 269 2 ); and original <strong>of</strong> Grantee’s Release 2 (Attachment 3) andGrantee’s Assignment <strong>of</strong> Refunds, Credits and O<strong>the</strong>r Amounts 2(Attachment 4).MODIFY:TO:Article 16 – Invoices/payment requests will be submitted to <strong>the</strong> paying stationaddress cited in <strong>the</strong> award document.Invoices/payment requests must be sent to:TriService Nursing Research ProgramATTN: Invoice Certification4301 Jones Bridge RoadBe<strong>the</strong>sda, MD 20814-4799The TriService Nursing Research Program will certify all payment requests (invoices)and forward to <strong>the</strong> appropriate Defense Financial Accounting System (DFAS) PayOffice.J-4
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