Dear Research Administrators,

The new subrecipient invoice process is now in effect. For all new subawards, invoices will be sent directly to the units/departments by the subrecipient. For the active subawards, until OSP issues appropriate modifications, invoices (without the Invoice Checklist) will be sent to the units/departments from OSP. To process the invoices, please download the Invoice Checklist Form, provided on the OSP website (https://research.umbc.edu/forms-for-grants-contracts/), review the invoice against the checklist, sign, and process the payment request in PS.

The "All about Subawards" training will take place in the second half of January - stay tuned.

Always if you have any question or need assistance, please contact the subaward team at umbcsubawards@umbc.edu.

Thank you,

Subaward Team