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Sponsor Invoicing and Interdepartmental Invoicing

YCCI’s Financial Management team is responsible for invoicing clinical study sponsors on behalf of most clinical departments in accordance with the study fully executed contract. YCCI also provides interdepartmental invoicing services to ensure that departments are reimbursed for research services they have provided in support of another department’s clinical trial.

For information on centralized sponsor invoicing and/or intradepartmental invoicing, please contact Juliann Murphy at