Cash Management

Effor Reporting

Billing and Payments

Grant and Contract billing and payments are handled by the Cash Management Group
of Grant and Contract Financial Administration. 

  • In general, subcontract invoices are generated on a monthly basis. For billing inquiries, please contact us.
  • For payments to the University via check, please view the Contacts page for our mailing address.
  • For payments to the University via wire transfer, please contact our office for bank information.
  • Yale University's tax identification number is: 06-0646973.