All funding categories can be invoiced at the same time in one submission through PCORI Online. The system has three designated boxes/areas for entering Research, Supplemental Funding and Peer Review expenses se. However, the billing period can only be entered once in the system per submission; therefore, if the billing periods of the three funding categories differ, this should be noted on the actuals invoice(s) or in a separate note uploaded along with the invoice submission.
Have more questions? Submit a request