Good morning, I'm looking for policies related to invoicing and accounts receivable on sponsored programs. Any information you may have would be helpful.
Thank you. Trin Trinity Bohlman Cost/Compliance Analyst Budget Office University of North Dakota Twamley Hall, Room 414 264 Centennial Drive Stop 8233 Grand Forks, ND 58202-8233 O 701.777.3924 | D 701.777.3840 [email protected]<mailto:[email protected]> | UND.edu<http://acupa.site-ym.com/forums/education.UND.edu>
