Dear Nanofab Lab Members and PI's,
As of August 1, 2016 the Nanofab is converting to a paperless billing system, impacting the July invoices. All lab members and PI’s have the opportunity to review their monthly lab activities here: https://coral.nanofab.utah.edu/lab/cost/. You can access and review your account activity anytime during the month.
PI's will continue to receive an email on the first working day of the month reminding them to check their monthly lab activities for the previous month. PI's and students will have one week from the first working day of the month to notify us of any charges that need to be adjusted. After that, the authorized chartfield (activity or project) on your account will be automatically billed for that month’s invoice. After the Nanofab initiates the electronic transfer, subsequently identified adjustments will need to be transacted from within your department.
July invoices will be processed as follows:
- August 1, 2016 - PI's receive an email reminder to review monthly lab activities
- August 8, 2016 - Deadline for July adjustments
- Nanofab team will process July invoices and the chartfield on account will automatically be charged and the PI will receive a statement.
Please let us know if you have any questions.
Amy VanRoosendaal
[email protected]
801-587-0676
Rachel Henderson
[email protected]
801-581-6210
Ian Harvey
[email protected]
801-585-6162