Please use this webform to notify the Office of Research of your New external users or to Update an account for an existing external user.

The Office of Research will

  1. Create an iLab account for the external PI.
  2. Activate the External PI's institution in the core's pricing panel and assign the applicable pricing group.
  3. Add a "PO or billing reference number" for the external PI on your core's site.

All items will need to be completed before the external PI can request or be billed for core services.

Please submit one form per New External User.

Billing & Invoicing Information
Invoices are generated in iLab monthly. Please enter the external PI's billing information.
Core Information
All external institutions must be added to a core's pricing panel before services can be requested and/or billed. Enter your core's information.
The OOR will activate this user's institution in the core's pricing panel.
A PO or billing reference number must be added for the PI to the core's module to bill for core services. Please enter the preferred PO or Billing Reference Number. The Office of Research will activate this number in your core site.