INOK Recharge

Overview of Services

The INOK facility will be utilized to house sponsored projects. A rate is established for facility use expense and will be distributed appropriately to the benefiting projects. The expenses are determined by the director of SPS to be part of the facility's use recharge, which will include rent, de-ionized water, janitorial supplies, maintenance of the ventilation hood, eyewash station, and facility equipment; copy machines and related supplies, telephone service, and general furnituture/poster boards for students. This request establishes a rate to distribute these costs across benefiting projects. An equitable approach to distributing these costs is to define a rate in terms of cost per staff-month necessary to recover the expenses associated with providing these facility services. Billings for this recharge are completed each semester after the effort certification process (PARS) are completed and validated.

Leadership

Sara Gretencord, Business Manager
sgreten@purdue.edu

Kimberly Dixon, Assistant Director of Financial Affairs
kdixon@purdue.edu

Rusi Taleyarkhan, Professor, NE
(765) 313-1876
rusi@purdue.edu

Location and hours of operation

Getting Started

**For Purdue individuals: First-time users should click "Sign-up" in upper right.  Returning students will click "Login"

**For Non-Purdue individuals: Before you register, you must be assigned a Business Partner Number and given Purdue credentials to register/login.  

Please contact the center manager for further information.

Contacts