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Billing and Payments

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    Billing & Payments
    Where Should I Send Payments?

  • Billing and Payments

    ​For Su​bcontractors on Sponsored Projects to a Partners Hospital

    All invoices must be sent to the mailboxes below for processing.  The mailboxes are staffed by a dedicated team that enters invoices into the system and routes them to Principal Investigators and Department Administrators for review and approval. 

    ​​For Sponsors​​​ and Prime Recipients

    All questions/requests on invoices generated and distributed by Research Finance for  BWH, MGH, Spaulding, McLean, Institute of Health Professions, should be sent to phsinvoice@partners.org​.