Who prepares the financial reports and invoices that the sponsor requires?
The Office of the Controller is responsible for the timely preparation of billings and financial reports to project sponsors. Generally, Principal Investigators should not prepare and send billings or provide financial reports to sponsors unless the terms of the grant specify such and it has been coordinated with OSP and the Office of the Controller in advance. In some instances, the contract may have special reporting or invoicing requirements. These special cases will be coordinated in advance between the Principal Investigator and the Office of the Controller.
