In order for the University to receive payments, the Principal Investigator must meet all conditions outlined in the research agreement/contract. This may include milestones or specified deliverables. In most cases, the payment is received after the start of the project. In order to allow the project to start, temporary funding is credited to the project and Research Finance collects the funds behind the scenes.
Research Finance is responsible for all invoicing on research agreements/contracts for the University. Invoicing not processed through Research Finance may not be correctly linked to the project in FIS, causing problems with collection and risk management issues. To contact Research Finance about invoicing, please email firstname.lastname@example.org.
To ensure that funds are allocated correctly, all monies received for the research project should be payable to the University of Windsor and sent to:
Attention: Research Accounts Receivable
University of Windsor
Windsor, ON N9B 3P4