Payment

Official quotes for projects may be generated by contacting UCSC SiL.

UCSC cannot accept credit card payments! 

UCSC payments will be processed through our intra-campus recharge system. To arrange payment from UCSC, it is only necessary to indicated the ucsc.edu account of the authorized FOAPAL user who will pay for the service.

Invoices for payment are generated after projects are completed. Invoices may be paid by FOAPAL, bank or wire transfer, check (payable to UC Regents with the remittance described on the invoice), or purchase order. 

The current service rates and overhead rates are listed on the Analysis page.