Request a Billing Code » Advanced Magnetic Resonance Imaging and Spectroscopy (AMRIS) Facility » McKnight Brain Institute

Request for Billing Code

Please submit your request for a new billing code here. If you have any questions, please email the Financial and Business Manager, Sherry Vaughan (svaughan@ufl.edu).

PI Name(Required)

PI Email(Required)

PI Department(Required)

Billing Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

User Information

List of Users (Please Click + Sign to Add More)(Required)

Name

Role

Roles can include: (U) Undergraduate, (GS) Grad Student, (PD) PostDoc, (RA) Research Assistant, (C) Collaborator, (T) Tech, or put your best description.

Fiscal Information

Funding Source(Required)

Fiscal Contact Name(Required)

Fiscal Contact Email(Required)

UF Chartfield Information

If you are an external/commercial user without a UF ChartField, contact the Office Manager for details about payment remittance.

Funding Agency Names & Grant Numbers(Required)

Options for invoice handling:

Wait until my team or I have explicitly approved the invoice before performing the journal entry.

Perform JE on same date invoice is sent, even if that means without my express approval.

Default invoice handling: Invoices are sent and JEs are performed (1) on the day approvals are given or (2) two weeks from the invoice sent date if no approval given, as long as the first option above has not been chosen.

Please upload IRB proposal or other required documents here or please ensure that you have discussed requirements with a system manager before proceeding.

Max. file size: 125 MB.

Signature

Please note that in the event of a change in billing or contact information, it is the buying department’s responsibility to update the information with the AMRIS financial and business manager at svaughan@ufl.edu.