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, per | 50.00 | 55 |
Staff member, per | 8.39 | 10 |
Group computer, per | 2.98 | 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:
- ChemIT Monthly Billing (ChemIT staff only)