Research & Economic Development

Office of the Vice Chancellor

Report & Invoice Your Project

The Office of Research Services (ORS) creates and submits financial reports and invoices for externally funded projects.

    As you would expect, these submissions are time sensitive and vary between funding agencies or sponsors. Failure to submit a required report by the sponsor’s deadline could result in withholding of future funds to the researcher and/or the university.

    Your post-award administrator will work closely with you and your department’s fiscal officer to create and resolve any issues related to these reports.