Billing

Services performed by the Biomolecular Research Facility are billed to a charge code of an investigator. Investigators from outside the Univesity of Virginia should send a purchase order.

At the beginning of the month, charge notifications are sent out for review. If a grant number or anything else needs to be changed, it is most conveniently done then. Investigators should check that the appropriate grant code is being billed . Application of the Cancer Center discount is indicated at the bottom of the notice.

After the 5 day review period, an IDT is sent to Cost Accounting and money is transferred from a grant.

If there are questions about a bill, call Linda Beggerly at 924 2869.

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