iLab@Purdue and Purdue IT, in conjunction with our partners are Agilent will be deploying iLab system changes on November 21st to allow for intercompany billing between Purdue and the Purdue Applied Research Institute. After this deployment, fund strings (IO and WBSE) will include a company code in front of them (PUR for Purdue, ARI for PARI) in all display fields.
iLab@Purdue staff will be making neessary edits to research/recharge core settings post upgrade and will notify each core when the work is complete, after which normal billing may resume.
Additional updates and status changes durung the upgrade process will be posted here.
Need help, but prefer to talk to a person? iLab support provides daily drop in remote sessions.
These are Q&A focused sessions, and not intended as a formalized training (if you need formalized training, please email ilabhelp@purdue.edu to schedule)
To access, click on the below links during the session time and you will be placed into a Teams call with our support team:
Drop in sessions are temporarily suspended until the iLab upgrade conclude on November 21st. New dates and links will be posted after that.
iLab Support has deployed new training materials for Principal Investigators (PIs), Lab Members, and Business Support Staff/Financial Admins (with upcoming revised materials for Core Admins and Staff). To access these, select Training at the top of the page.
In conjunction with Business Administration, Managerial Accounting and Sponsored Program Services, iLab Support has deployed a new and modified FY 25 Recharge Calendar. with extended Core Review and Department Account Review periods (each now seven days instead of the previous five). This change extended the billing period by four days, so business and account staff should not deactivate any used accounts until the 22nd of each month, and verify those accounts are not in active billings. The changes went into effect on July 1st, 2024.
For more information about iLab at Purdue, please contact ilabhelp@purdue.edu.
