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Billing & Fees

The Histo Pathology Core's fee schedule and menu of special stains are provided to assist with budgeting and for reconciling invoices.

For clients of the Histo Pathology Core that are internal to UT Southwestern Medical Center, payment of monthly invoices is handled by debiting of chart of accounts on file via Interface IDR in Oracle PeopleSoft. Notice of a coming PeopleSoft IDR is emailed to PI and Admin of Record a few days prior to allow for chart of account questions/changes.

Clients that are external to UT Southwestern are also invoiced monthly, referencing a prior arranged purchase order.

Prospective external clients must contact the lab to establish a client file (purchase order number, contact information, and Federal Express account for return shipments).