Clinical Trial Invoicing

The Sponsored Research Finance Office (SRFO) serves as centralized support for post award financial management of grants and contracts but has limited involvement with clinical trial invoicing activities.

Please review the Roles and Responsibilities Matrix for sponsored awards and industry sponsored clinical trials for a high-level overview of how and when to engage with the SRFO as well as investigator and departmental responsibilities.  

Invoices: 

• Clinical Trial Invoice Submission: Please submit copies of all clinical trial invoices to PPR.Invoices@luriechildrens.org.  
• SRFO will submit only non-patient ancillary invoices (i.e., start up, IRB renewals, amendments, and closeouts).
• Departments currently submit invoices related to patient activities or encounters.  

Please visit the Research Administration Staff Directory for the SRFO staff listing.