#  Entering an Incoming Billing Agreement 

 



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## Overview

Billing agreements are legal agreements between institutions to facilitate the reimbursement of employees and students of one institution working on a sponsored project at the other institution.

## Types of Billing Agreements

Incoming billing agreements facilitate the reimbursement of Harvard University employees and students working on a sponsored project at another institution. Incoming billing agreements are set up in GMAS and OSP Research Finance completes the invoicing. The BA will indicate the Affiliate Institution is the Prime Institution and Harvard will be the Non-Grantee Institution.

Outgoing billing agreements provide reimbursement of non-Harvard employees and students from another institution that are working at Harvard University on a sponsored project. The management and oversight of outgoing billing agreements, including invoicing, is the responsibility of the Department/Local Level Managing Unit and they are not set up in GMAS.

## Considerations

In order to process the Billing Agreement, the other institution must be a Harvard University Affiliate Institution (listed below).

Beth Israel Deaconess Medical Center  
Boston Children's Hospital  
Brigham and Women's Hospital  
Cambridge Health Alliance  
Dana-Farber Cancer Institute  
Harvard Pilgrim Health Care Institute  
Hebrew SeniorLife  
HSDM Affiliate: The Forsyth Institute  
Joslin Diabetes Center  
Judge Baker Children's Center  
Massachusetts Eye and Ear  
Massachusetts General Hospital  
Massachusetts Institute of Technology  
McLean Hospital  
Mount Auburn Hospital  
National Bureau of Economic Research  
Spaulding Rehabilitation Hospital  
The Broad Institute  
Veterans Affairs Boston Healthcare System

## Process for Incoming Billing Agreements

In order to process an Incoming Billing Agreement, the following criteria must be met:

- Affiliate Institution is the Prime Institution (prime recipient of award)
- Person is primarily employed by Harvard University
- Work is being done on a sponsored project at the Affiliate Institution (see above)
- Harvard is invoicing the Affiliate Institution for reimbursement

## GMAS Process for Incoming Billing Agreements

 [Entering Incoming Sponsored Billing Agreements into GMAS](/entering-incoming-sponsored-billing-agreement-gmas-business-process "Entering Incoming Sponsored Billing Agreement in GMAS Business Process")

## Templates/Resources

- [Salary Billing Agreement](https://researchadmin.hms.harvard.edu/sites/g/files/mcu776/files/salary_billing_agreement_template_april_2016.doc)
- [Amendment for Salary Billing Agreement](https://researchadmin.hms.harvard.edu/sites/g/files/mcu776/files/salary_billing_agreement_amendment_template_april_2016.docx)
- [Trainee Billing Agreement](https://researchadmin.hms.harvard.edu/sites/g/files/mcu776/files/trainee_stipend_billing_agreement_template_april_2016.docx)
- [GMAS Processing Cheat Sheet for Incoming Billing Agreements](/gmas-processing-cheat-sheet-incoming-billing-agreements "GMAS Processing Cheat Sheet for Incoming Billing Agreements")

## Outgoing Billing Agreement

Departments must continue to follow local procedures for executing and managing outgoing billing agreements.

## Point of Contact

If you have any questions or concerns when preparing the Billing Agreement, please contact <OSPProposalAssistance@harvard.edu>.