The UF Office of Clinical Research (OCR) Financials team is responsible for invoicing industry clinical research sponsors and managing Accounts Receivables for myUFL fund 214 non-federal clinical research studies.
- Fund 214
- Standardized Fee Documentation (may be provided to sponsors seeking justification for certain fees)
- UF Standard Fee Schedules (Gatorlink login required)
- OnCore Invoicing Expectations
- Email: OCR-Financials@ahc.ufl.edu
- Team Lead: Lacey Jackson (352) 273-8292
- Individual team members: See Our Staff