|Payment Methods||Core Imaging Facility|
Core Imaging facility users can either transfer funds through U Maryland financial system or pay by check through U maryland Central billing office. Core Imaging Facility is not set up to process credit card or cash payment at the moment. The instructions for vairous payment methods for users from different institution are listed below. if you need a quote at the beginning of the project.
In order to minimize administration effort for Core Imaging Facility staff, please process the invoice as soon as possilbe and send the proof of payment to CIF. Any invoice not paid a month after the date of issuing will be subject to an additional $50 penalty charge.
To pay via journal entry, please use the CIF chart string number listed below and send a copy of journal entry report to CIF.
To pay via Bioresco, user must have an active Bioresco account. EM Core Facility and the Dental School Confocal Facility fee schedule are listed in the "Core Services" panel in . Order items and quantities as listed in the invoice. Send a copy of the order to at check out for proof of payment.
Please note, our catalogue in Bioresco has recently been updated. Instead of ordering individual items listed in the invoice , users can order “contracted Em research services” at $1, $10, $100 and $1000 increment to match the total invoice amount (EMF-1, ERMF-10, EMF-100, EMF-1000).
Funds transfer between two U Maryland campus must be processed by a R*STAR transfer (Relational Standard Accounting and Reporting System). Information of UMB agency code and CIF account number must be inclued with payment.
UMB R*STARS coding:
Agency Code: R31
Users from non U-Maryland system Institutions will be billed through U, Maryland Central billing office. Checks can be mailed to: