Subrecipient Invoices & Payments
- OSP Overview: Subcontract Invoice Review
Office of Sponsored Projects (OSP) maintains a detailed webpage outlining expectations, common problems and directives regarding the handling of invoices for subcontract payment.
To become familiar with these expectations, please visit the Invoice Review section of the Subrecipient Monitoring webpage. Understanding expectations and responsibilities goes a long way toward ensuring invoices are processed correctly.
- Invoice Payments: Direct Processing
Panel 2. Add body text in this space.
- Invoice Payments: Assisted ProcessingPanel 3. Add body text in this space.
- Accordion 4Panel 4. Add body text in this space.
- Accordion 5Panel 5. Add body text in this space.
