EnCCoMPass Billing Help
Module Specific Topics
How do I...........?
- How do I change a funding source for my cages? Please reference section 7 (Page 10)
Frequently Asked Questions
What is EnCCoMPass Billing?
EnCCoMPass Billing (e-Billing) provides PIs and their authorized delegates (delegates do not need to be listed on a protocol) access to the PIs consolidated monthly CCMP invoice. The consolidated invoice includes all animal purchases and animal housing, laboratory, special husbandry and miscellaneous RARC charges. Invoices are generated no later than 3 week after month's end for the prior month.
How do I authorize delegates?
To authorize delegates go to the Billing tab drop down menu and select My Delegates and then + Add User.
What is the appropriate method to change or add a funding sources?
For MSKCC Investigators - Please contact your Research Fund Manager via email and carbon copy(cc) skiccmpbilling@mskcc.org
For WCMC Investigators - Please contact ccmpbilling@med.cornell.edu