Invoicing

Invoicing is managed by the PI/coordinator/administrator with the exception of the IRB fee.  If the PI/coordinator/administrator needs assistance in preparing or sending an invoice, contact the Controller’s Office.  NOTE:  Often times the initial payment requires an invoice by the company in order to process the payment.  Please read through the payment terms and understand the obligations for obtaining payment.  Typically the company will require an invoice to initiate the first payment.