University of Denver - Office of Research and Sponsored Programs

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Accounting Services

ORSP is responsible for all invoicing and receiving payments on grants and contracts administered through ORSP. The account representative determines the type of reimbursement rate and then invoices accordingly:

Cost reimbursable grants/contracts are usually invoiced monthly based on actual expenditures.
Fixed Price Contracts are invoiced on a predetermined schedule but are not based on actual expenditures.

Office of Research and Sponsored Programs (ORSP)