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...Title invoicing loc and financial reporting procedure controller s office research accounting policy number effective date tbd page of purpose to document the process by which villanova university rao invoices sponsors submits reports processes letter credit drawdowns for sponsored awards summary award must occur in a timely accurate manner manages all required actions via an excel tracker that reflects up sponsor drawdown reviews monthly identifies initiates records action on is then recorded banner accounts receivable r journal recognize revenue documentation stored nolij maintains lists active can be sorted frequency or draw down type updated as are closed out set ensure data remains identify with general review guided following priority i national science foundation nsf acm b aeronautics space administration nasa ipp c department defense dod wide area workflow d health human services dhhs other federal pms e darpa stsci etc ii cost reimbursable sub agreements state foundations priv...