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STANDARD OPERATING PROCEDURE Research Administration SOP No: F013 SOP Title: Research Billing to UTSW
3.3.9. The invoice will be e-mailed to the UTSW Accounts Payable Department at AccountsPayable@UTSouthwestern.edu in PDF format along with the monthly summary invoice. The Financial Analyst will also include the Excel monthly summary spreadsheet and any supporting documentation from the Electronic Institutional Review Board (eIRB) (re: Continuing Reviews and IRB Modifications).
