New subrecipient invoice process is now in effect.

Dear Research Administrators,

 

The new subrecipient invoice process is now in effect. For all new subawards, invoices will be sent directly to the units/departments by the subrecipient. For the active subawards, until OSP issues appropriate modifications, invoices (without the Invoice Checklist) will be sent to the units/departments from OSP. To process the invoices, please download the Invoice Checklist Form, provided on the OSP website (https://research.umbc.edu/forms-for-grants-contracts/), review the invoice against the checklist, sign, and process the payment request in PS.

 

The "All about Subawards" training will take place in the second half of January - stay tuned.

 

Always if you have any question or need assistance, please contact the subaward team at umbcsubawards@umbc.edu.

 

Thank you,

Subaward Team