Just landed my first government contract. Excited, but a bit overwhelmed by the invoicing process. Seems like there are a ton of specific requirements and formats to follow.
Anyone here dealt with government invoices before? What should I watch out for to avoid delays or rejections?
Government invoices are a whole different beast. First off, get their exact format requirements. They’ll have specific templates or forms you need to use. Make sure every detail matches their specs: contract number, line items, dates, everything.
Keep backup for all charges. They might audit you later. Break down labor costs by person, rate, and hours. Materials need receipts.
Invoice on their schedule, not yours. Could be monthly or after certain milestones. Submit on time or you’ll wait even longer to get paid.
Follow their system for submitting invoices too. Might be email, might be some clunky online portal. Do it their way or it’ll get kicked back.
Government invoices can be a pain. Make sure you follow their exact format. Double-check all the details and keep good records. They might want to see everything later. Just take it step by step and you’ll figure it out.