Account Management

Billing Details and Invoice Management

The RCC Billing Portal allows you to view the billing data stored in the Chematix database system. To navigate the portal, follow the instructions below.

1. Login to the following URL with your UGA MyID and password: Billing Portal

2. Click on "Short View of All Invoices."

3. View Invoices. There will be one invoice for each job submitted to the RCC during the current billing period. Each invoice will list a charge total. The charges depend upon the queue that was used to run the job and may be $0.00. Your can view the details about the date and queue used for each job by following the "Click Me" link under Invoice Detail.

4. To exit the system, click "Logout" under Session Options at the top of the page.

5. If you have any concerns about specific charges, please make note of the order number.

Invoices will be billed directly to user grants including RCC assistance awards. In the near future, Principal Investigators will have the opportunity to specify which of their grants will be charged and to designate an administrator with the authority to pay bills. The administrator and PI will also be able to grant students and researchers the authority to bill to the "Lab" account under the PI's name.