Request for Payment of Honoraria/Contractual Services

All subcontract invoices and attachments must be submitted to Office of Research in accordance with the schedule in the contract. PI's create the schedule in the subaward and are responsible for monitoring all compliance issues resulting from this contract. Proper subcontract monitoring is required of all PI's, or future requests for subawards may not be approved.

Requests for payment should include the following:

• Honoraria/Contractual Services Form
• Subcontractor's original invoice   
• Subcontract Invoice Checklist  
• All monitoring documentation currently due - this information is in the contract

For all new/newly amended subcontracts, ORSP will send a summary schedule of due dates for the subcontract's invoices and monitoring materials. For subcontracts already in existence, please refer to the contract for requirements or contact ORSP if you have any uncertainties. You can request that a summary schedule be created.

Request Form