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When you disable equipment, CORAL writes an equipment use record, and every night, it assesses all of these usage records and compiles them into invoice form to provide a billing estimate. We encourage users to keep abreast of their billing to avoid surprises, in case of user or staff error.
The UW CORAL billing site is located at https://www.coral.uw.edu/billing/invoices.cgi; you will need a working UW NetID to use it.
The default is a search by budget number. Many users may find it more convenient to click the search my invoices link to show the invoices containing activity for which they are a user or PI.
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