The iLab Core Financial Defaults collects the information about the expense and revenue accounts associated with your core. On page 2 of this form, you can optionally specify different account information for each piece of equipment or service in your core. For example, if a user reserves time on equipment A, you may have a special account only associated with equipment A that you want any revenue associated with it to be deposited into. You would list equipment A and then specify the appropriate account information.
Please complete this form as part of the request for implementation process and upload it to your ORIS provided Box folder. Please use the download button at the bottom of the page to download the file.