The Office of Research Financial Operations (RFO) is responsible for timely and accurate sponsored research billing, collection of accounts receivables, processing of payments received for sponsored research and miscellaneous receivables, indirect cost rate calculation and negotiations with the federal government as well as the management of moveable capital equipment. The departments within the Office of Research Financial Operations are Cash Management, Facilities Cost Analysis, Miscellaneous Receivables and Property Management.
*Please Note: As of March 28, 2022, Credit Card Payments are not currently available. Payments may be made via ACH or wire transfer.*
Pages to be linked below soon include:
Cash Management
Facilities Cost Analysis
