Final Reports: Financial

Sponsored Financial Reporting (SFR) maintains the sponsored financial reporting system in conjunction with other Central Accounting Units. This system is used to manage accounts receivable and prepare financial reports and invoices.

SFR compiles and submits all required financial reports. SFR sends a copy of the final report to the PI before they send it to the sponsor. PIs are given five working days to review and comment on the report. After five working days the report is sent to the sponsor, even if the PI has not submitted any comments regarding the accuracy of the report.

It is important that these final reports and invoices are returned to SFR in a timely manner so the sponsoring agency can be billed.

Sample Invoice
http://www.finsys.umn.edu/sfr/sfr_SampleInvoice.pdf

Sample Report
http://www.finsys.umn.edu/sfr/sfr_SampleFederalFinancialReport.pdf