On a monthly basis, cores will generate invoices which will be sent to the PI or whomever the PI has designated as a financial contact for their lab. Although only one individual can receive an emailed invoice at this time, the PI, their lab manager/financial contact, and department managers also have the added permission to be able to view invoices from all cores created in iLab as well as address any funding issues in an invoice prior to the invoice being submitted to the financial system. The following topics will be covered: