The purpose of an invoice backup documentation review is to ensure that funding is spent on the activities and goods allowed by the funding source. The review is also to make sure the invoice conforms to what is allowable by the grant agreement. Please use the survey below to submit proof of payment for expenses incurred with grant funds, specifically for invoices that have been reviewed, approved, and paid for by the Vermont Department of Health (VDH) Division of Substance Use Programs (DSU).
If you have further questions, you can direct your questions to your grant manager or attend the bi-weekly meeting “Weekly VDH/DSU Vendor Technical Support Drop-in Meeting.”