I need an invoice to be raised to claim money owed for research carried about – who do I contact to organise this?
All requests for invoices to be raised in connection with any research project, must come through Linda Stephenson in the R&D Office. This will ensure that you will have one point of contact and she will chase the finance department if payments are not made. If you need an invoice to be raised please email Linda Stephenson with the following details: • title of research study • R&D no • who the invoice needs to be sent to with contact • details details of the invoice including amount to be claimed.
