The URA Billing and Collections Team at UChicago plays a critical role in managing the financial aspects of sponsored research projects. This team is responsible for ensuring that all billing and collection activities related to research grants and contracts are conducted accurately and efficiently.
The Billing and Collections Team handles the preparation and submission of invoices to funding agencies, monitors payment receipts, and follows up on outstanding payments. They also work closely with principal investigators and department administrators to resolve any billing discrepancies and ensure that financial records are up-to-date and compliant with sponsor requirements.
Additionally, the team provides guidance on financial reporting, cost allowability, and other financial matters related to sponsored research. By maintaining robust financial oversight and ensuring timely and accurate billing and collections, the team supports the overall financial health and sustainability of UChicago's research enterprise.