There are various ways to request payment from sponsor. These Forms of Payment (FOP) are listed on your funding action:

Invoicing
GCA sends monthly invoices to sponsor... <read more>

Scheduled Payment
Pre arranged at time of award .. 

Milestones
Payment after deliverables ...

• Checks received in campus departments for grants, contracts or gifts
• Online grant and contract receivables information (invoices and payments)
• Invoice processing for awards
• Bank information
• Change address on an invoice
• Is my payment in the suspense account (OCET)?
• Delinquent letter sent to sponsor
• Invoice to sponsor is late
• Final invoice and payment