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