Sponsored Project Invoicing: In an effort to more effectively track outstanding receivable balances associated with Sponsored Projects ORS has establish a new e-mail address which should be used to send any invoices or supporting documents that have been generated and forwarded to a sponsor by Business Administrators/ grants managers/ Clinical coordinator or investigators . This […]

Unfreeze Request Form - Reconcilation

Grant Revenue and Receivable Narrative

Sponsored Projects Cost Share Form Instructions

Notifying ORS when an invoice has been submitted by the resp org/department of a 5-FUND

Restricted Salary Reallocation Request

Accounts Receivable Process Flow Documents: Process flow to generate revenue and accounts receivable activity for different types of billing at the University of Pennsylvania.

Cost Transfer Decision Tree

Sponsored Projects Cost Share Form

Accounts Receivable Process Flow Documents: Process flow to generate revenue and accounts receivable activity for different types of billing at the University of Pennsylvania.