2026-2027 NAZA Invoice #1 Submission
NAZA issues up to 25% advance payment with the first invoice to enable programs to procure necessary supplies for beneficiary youth and hire qualified staff to enable proper programming from the beginning of the year.
Please complete the information below and submit your invoice that equals up to 25% of your approved budget.
Name of Organization
Name of Submitter
Submitter Email
Position of Submitter
Invoice Review Checklist
Is your invoice signed and dated?
Yes
No
Please remember, cursive fonts are no longer accepted. Partners signatures must be completed by either the proper excel method, DocuSign or print and scan.
In addition to Organization's name and address, did you add the following information (Please check all that apply)?
Invoice Date
For the Periods (Programming Period)
Contract # (Can be found on Metro Approved Contract)
Contact Person Name, Phone Number, and Email Address
Federal ID # (EIN)
Did you review the document to confirm you invoiced the correct line items?
Yes
No
Please Upload Your Organization's Invoice
Contact Information