The Particulate materials lab has several equipment which may be accessed by others on a pay-per-use basis.
Completely fill the "Equipment usage charge" form below in consultation with the TA mentioned (can use AMS).
Save the automated email you will get on submitting this form.
Contact the TA and coordinate to do the analysis.
After getting the Invoice from the TA - sign it and get your supervisor's signature.
Open the automated email you got from 'Google Forms' titled 'Equipment usage charge' on submitting the form earlier. Edit the response to the question 'Do you have the signed invoice?' and upload the signed invoice.
The analysis will be done only when all the information is complete, the signed invoice is uploaded, and the TA has been contacted.
TA should to maintain the forms in a lab file with date and details. Give these to Faculty every week
Sign in to google to fill the Equipment Usage Request form: