2350.070 Sponsor Invoicing and Payment Processing Policy and Procedure

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Policy

All invoices must be prepared and remitted by the Post-Award Section of ORED to the project sponsors.


Published on 2010-11-24

Administrative Oversight & Contact Information

Office of Research and Economic Development

11200 SW 8th Street - MARC 430
Miami, FL 33199
  • Phone: 3053482494

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