Payment procedure
Using iSAL Equipment or Analysis Services
Usage fees are automatically calculated by KUMaCo. The iSAL Office will send an email notification to the person in charge of accounting at the laboratory (registered in KUMaCo), and charges will be billed through the Administrative Department.
For details, please refer to the following documents.
- Manual for iSAL Payment Flow for Internal Users (2022)
- Manual for the iSAL payment flow for External Users（2022）
Using the common equipment for ASHBi Group members only
The user fees will be calculated by SignAC, and the secretary of each ASHBi group will be notified by email and billed through the Administrative Department.
Schedule for payment of usage fees
The usage fee will be calculated and billed at the end of each term, which is divided into five terms (April–June, July–September, October–December, January–February, and March). (Please note that non-Kyoto University users are not allowed to use the service in March.) The statement will be sent to the person in charge of accounting in each laboratory by e-mail after the month following each period.