We have implemented a new Scheduling/Invoicing system called PPMS. In order to use the facility you must create a user account, and then a Project on this system. Please note, no analysis or sort appointments will be scheduled until a Project containing billing information is completed.
For Project creation you will need to know the following:
1. Finance Contact Name
2. Finance Contact Email
3. Finance Contact Phone
4. 33-Digit Billing Code
5. EH&S-Registered COMs number for your samples
The PPMS URL is: https://PPMS.us/HMS-SysBio
You will receive an email once your project has been approved.