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📨Submitting CABI Invoices

  1. Compare the CABI invoice and excel file with our records of scanned/cancelled sessions

  2. Add & highlight PO#5490596 (updated March 2025) on the CABI invoice

  3. Send the updated invoice to apinvoices@gatech.edu

    • Subject: CABI Invoice [Month, Year] - Engle

    • Body: Attached is an invoice for MRI scans in [Month] at CABI that needs to be processed.

Nikki will typically send Randy an invoice for CABI around the 14th of each month.

Requesting a New PO#

  1. Ask Nikki (cabi-support@gatech.edu) to provide a quote for however many scans/hours needed

  2. Send Leslie McCoy (lmccoy34@gatech.edu) the quote & associated worktag

  3. Leslie will send a new PO#