Research Financial Reporting and Invoicing
- Service available to: Faculty, Staff, Researchers
- Themes: Invoices and Payments, Reporting, Research
- Service Category: Research Finance
- Service Areas: Research Accounting
Description of Service
This service provides researchers and administrative support personnel with financial reporting and invoicing support for their research funding through the life of the research project.
This service includes:
- Establishing funds for their research projects as authorized by Research Acceleration and Strategic Initiatives.
- Requesting payments from funders or providing billing for costs incurred and collection of those payments.
- Providing financial statements as required by the funders’ terms and conditions outlined in the agreements (stored in the university’s research system (e.g. frequency, due dates, formats, etc.) based on the financial data captured in the university’s finance system.
Access
To access financial reporting and invoicing support email research.accounting@usask.ca.
Availability of Support
Core Hours: 8:15 am–4:30 pm Monday to Friday
After Hours: N/A
Service Standards
- Financial reporting and invoicing support is provided in collaboration with Research Acceleration and Strategic Initiatives.
Service Exclusions, Limitations, and Restrictions
- This service only provides external reporting support for research funds. Internal reports are available from the university’s financial system (i.e. FAST).
- Some colleges and units have their own research administration support teams.
Service Charges
- There are no charges associated with using financial reporting and invoicing support.
Additional Resources