How will sequencing be billed

At the start of each month, a Service Unit Billing will be issued via the M-Pathways system for all samples sequenced during the previous month. At that time, the Core Director does the following:

• Collate all samples for each PI, for each of that PI's accounts.
• Tabulate and apply the discounts requested for each sample.
• For all PI's with non-discounted samples, any applicable bulk discounts are calculated and applied.
• All Vouchers are then submitted to the M-Pathways computer for billing.

Non-University billing (off-campus, for-profit or non-profit clients) are billed later, at the discretion of the Director.