Welcome to the Office of Sponsored Programs / Billing & Financial Reporting section
The Billing and Reporting Team is responsible for submitting invoices, financial reports and close out documentation in a timely manner and in accordance with Sponsor requirements for each award. Technical and/or Progress reports are submitted directly to the sponsor by the Principal Investigator in accordance with Sponsor requirements. All invoicing and reporting guidelines and deadlines can be found in the Award Document, which is provided to the Principal Investigator at award set up.
We work closely with Principal Investigators, Departmental Administrators and Sponsors on invoicing and financial reporting issues.