- For subcontracts, the Subcontractor should submit invoices directly to the University's Finance and Accounting Department (F&A). F&A's address is below:
University of Central Florida
Finance and Accounting
Research Pavilion, Suite 300
12424 Research Parkway
Orlando, Florida 32826-3249
- The Principal Investigator (PI) is required to approve all subcontractor invoices for payment. F&A will log the invoice and forward it to the PI for approval. Signature of the PI signifies the PI's approval of Subcontractor's work and that all required subcontract deliverables have been received and are acceptable.
- Subcontractor deliverables should be submitted directly to
the PI, with a copy to Dela Williams, dcwillia@mail.ucf.edu,
in the Office of Research & Commercialization.
- Please Note: UCF has five (5) days to approve/disapprove the invoice for payment. If payment is delayed in excess of forty (40) days, interest will start to accrue and may result in a separate charge to the PI's department. Please be prompt.
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