When the activity has finished, the investigator will turn in the relevant report to the applicant, who must sign the corresponding Delivery Note (proof that the activity’s applicant has received the work, thereby constituting a commitment to pay the invoice that will be based on this).

The investigator must see to it that the Delivery Note reaches the Service of Accounting Information and Economic and Financial Management (SICGEF), along with a copy to the SGI-OTRI.

When the SGI-OTRI receives a copy of this, the information will be incorporated into the database. This permits generation of the pre-invoice in the investigator’s personalized access in order for the investigator to authorize issuance of the definitive invoice.

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