Billing Contact Information
Administrator for the Principal Investigator listed above. Invoice will be emailed to this person. Leave all billing contact fields blank if invoices should be delivered by email to the PI.
Invoice process: You will be invoiced by email by the University of Minnesota central accounts receivable (AR) system. Invoices will contain instructions for paying by credit card through the UMN payment system and for paying by EFT, ACH, check or wire transfer. Payment can only be accepted after an invoice has been sent.