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The provided contents include a video overview of the ORA invoicing and payment process, instructions on finding consortia invoices and budgets, as well as sponsor research invoices and payment status. Additionally, notes emphasize not printing invoices for sponsors, daily payment recording, outstanding payment implications, and the process for invoice submission according to sponsor agreements.

This single service is used to process most payments for the Colorado School of Mines including Invoices, ISSV's, Vouchers, Honorariums, and Awards