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STANDARD OPERATING PROCEDURE Research Administration SOP No: F012
SOP Title: Research Billing to CMC Foundation
3.5.2. For studies not pertaining to CCRAC, the financial analyst will log the invoice amount in the Foundation-Dept Studies Billing Tracker spreadsheet saved in the shared drive V: Research Finance Team/Research Monthly Billing/Foundation Billing/Foundation-Dept Studies Billing Tracker
3.5.3. When the study is reaching the end of funding, the financial analyst will notify the Director of Research Administration, Research Finance Director, and Research Finance Manager.
