Standardized invoice form | Colorado Department of Public Health and Environment

All recipient/subrecipient contracts must use the Standard Invoice Reimbursement Form below for all reimbursement requests submitted to CDPHE, unless the CDPHE program representative instructs you to use one of the approved custom invoice reimbursement forms below.

Please get in touch with your CDPHE program representative with questions about how to use this form. Contractors are not required to use the Standard Invoice Reimbursement Form.

CDPHE standardized invoice form. (Excel spreadsheet)

Instructions

How to use the standardized invoice form. (PDF)
Invoice source documentation guidance. (PDF)

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