Description: This course provides an overview to the Invoicing and Accounts Receivable functionality in OnCore.
Target Audience: UF Faculty and staff who are using OnCore and/or working with the Office of Clinical Research to do the following:
- Create sponsor invoices based on checked-in visits and other invoicing triggers
- Track Receipts
- Run Financial Reports
Duration: 2 hours
Seating Capacity: 15
Prerequisite: OCR802: OnCore Financial Coordination
Registration is required. For registration instructions, go to https://ctsi-clinicalresearch-intranet.sites.medinfo.ufl.edu/oncore-training/ocr804/.