2350.070 Sponsor Invoicing and Payment Processing Policy
All invoices must be prepared and remitted by the Post-Award Section of ORED to the project sponsors. PIs and their staffs are not to issue invoices to sponsors unless otherwise approved in advance by the Vice President of Research, which approval will be granted only in rare circumstances and upon specific procedures where Post-Award will provide oversight to sponsor invoicing. All payments received by the University on sponsored projects must be processed by Post-Award.
