Opportunity Application Contract Post-Award


Information : Post-Award


Payment for Goods and Services

It is the responsibility of the Principal Investigator to ensure that payment to external suppliers for the provision of goods and services to the University in support of a research project are processed in adherence to University payments procedures.

The administrative process for payment for goods and services is managed centrally by the Payments Office, Finance Directorate. Detailed information on various payment procedures is provided in the Financial Regulations and Procedures Manual

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