Principal Investigators are charged monthly for using DCM services in the form of animal purchases, per diems, Husbandry or Veterinary services, and supplies.

The DCM Business Office will create a billing entry for each expense in Cayuse, which charges the appropriate PI's protocol and worktag account number.

The PI, research lab staff member, and their designated business manager can review their monthly invoices in Cayuse via the Financial category in their table of contents after logging in.

To add or remove a worktag to the Cayuse system, please fill out the Worktag Change Request Form.

Contact dcmoffice@georgetown.edu if you have any questions.