MSRGN Invoice

Please use this invoice for: State Team Approved Expenditures, Genetic Navigator Payment, Genetic Pop-Up Payments or if you have been specifically directed by a member of the MSRGN Management team to submit pre-approved expenditures for the MSRGN grant.

If you have any questions whether your expenditure has been pre-approved, please contact Kristi Wees, Projects Manager at this email  kwees at mountainstatesgenetics.org or through this contact form.

Please be sure to fill out the YELLOW portion with your personal contact info and the make sure the GREEN portion is checked appropriately. If you have any questions about either part and what to put in the boxes or which boxes to check,  please contact Kristi Wees, Projects Manager at this email  kwees at mountainstatesgenetics.org or through this contact form.

Download XCEL MSRGN Invoice Form HERE

(when you click the link the .xls file will download automatically to your computer, if you need the form emailed to you please contact Kristi Wees, Projects Manager at this email  kwees at mountainstatesgenetics.org )