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.