2350.070 Sponsor Invoicing and Payment Processing

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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

Andres Gil

Vice President for Research

11200 S.W. Eighth Street MARC 430 Miami FL 33199
  • Phone: 3053482494
  • Facsimile: 3053486389

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