How We Bill

Billing Details

Our facilities bill either monthly or by pay period depending on the billing account. The invoices can be expected by the second week of the following month. A user’s log entries are compiled into one invoice that can be paid for with a University account or by a check made out to UCF Physics and mailed to the following address.

University of Central Florida
4000 Central Florida Blvd
Building PS 430
Orlando, FL 32816
Attn: Jessica Brooks

Please note: For internal University users we can only bill to E&G start-up accounts and overhead return accounts due to the nature of the supplies needed in our labs.

Billing Details

Our facilities have a $14.00 entry fee per day and includes access to common cleanroom instruments. Equipment training by a superuser does not incur an additional cost beyond the standard rate.

Instrument Usage

We charge based on an instrument tier system. Each equipment is charged according to its tier usage rate.

LowFacility Use & Characterization Tools$14Per Day
MidMid-Range Etching and Deposition Tools$16Per Day
HighHigh-End Etching and Deposition Tools$18Per Use

What We Provide

General Supplies

  • Gloves (Sm, Med, Lg, X-Lg)
  • Shoes Covers
  • Clean Suits
  • Hair and Beard Nets
  • Face Masks
  • Kapton Tape
  • Alphawipes and Chemwipes
  • Petridishes
  • Microscope Slides
  • Crucibles
  • Aluminum Foil


  • Acetone
  • Isopropyl
  • Methonal
  • S1813 Positive Photoresist
  • NR9 Negative Photoresist
  • Tetramethylammonium hydroxide (TMAH)
  • Hydrochloric Acid
  • Hydroflouric Acid
  • Buffered oxide etch


  • Liquid Nitrogen
  • Oxygen
  • Argon
  • Helium
  • Sulfur hexafluoride (SF6)
  • Tetrafluoromethane (CF4)
  • Octafluorocyclobutan (C4F8)