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Information about ChemIT's monthly bills to faculty.

What is this bill, and who provides oversight?

Under the direction of the faculty-led Chemistry Computing Committee, ChemIT bills each faculty member's group monthly for about 1/4 of ChemIT's total expenses.

Charges in the invoices are based on an algorithm provided by the Chemistry Computing Committee:

 Charge/ FY

Charge ($)

FY 2013-2013

Charge ($)

FY 2014-2015

 Group, per50.00 55
 Staff member, per8.39 10
 Group computer, per2.98 5

 

What is the billing process?

ChemIT repeats each month's billing, with no changes.

  • This avoids the extra work of requiring each group to update their data monthly.

When there are significant changes (account numbers, "true-up" months), ChemIT communicates these changes to the affected research groups.

If your group has experienced a significant change you want reflected in the forthcoming monthly invoices, notify the Chair of the Chemistry Computing Committee to vet your request. Thank you.

August 2014
  • ChemIT provides each group with a list of staff and computer counts, for confirmation and corrections.
  • Using the confirmed numbers, ChemIT to use them for the July 2014 bill, onwards.

What if something changes in my bill- how will I know?

Most months there are no changes in each bill. If there are changes (account numbers, etc.), ChemIT will be contact the appropriate faculty member so there are no surprises.

I want a copy of my bill. How do I get it?

Please contact Kevin Ashman (CCB Finance) for a copy your invoice, if you require it.

  • Note that the invoices are identical from one month to the other, unless a change has been communicated to the group's faculty member.

I have a question or concern about these bills not addressed above. Who do I contact?

Please contact Oliver Habicht at ChemIT@cornell.edu.

Info for ChemIT staff

See also process-related info:

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