Analysis Services Operational Process

Experiment Services Operational Process

First of all, information is obtained by contacting our center about the feasibility of the analysis to be performed, and the date and time of the analysis are determined by the laboratory experts.

Afterwards, the Experiment Request Form is filled in completely and the relevant places are signed by printing it out. If the analysis cost is to be covered by the project, the Expenditure Approval document must be obtained from the project unit. If the payment is to be covered by the person concerned, a receipt showing that the analysis cost has been deposited into the account of the Revolving Fund Directorate must be printed.

(You can find Experiment Request Forms here.)

(Account Number of Bartın University Revolving Fund Directorate: TR05 0001 0000 5253 7534 0750 01)

 The person requesting the analysis should be present in our laboratory on the day and time of the analysis. He must bring the signed Experiment Request form and the Expenditure Approval document (if the payment will be made by the person concerned, the Receipt Printout).

For the samples to be sent from outside the city, the Test Request Form and the Expenditure approval document (if the payment will be made by the relevant person, the Payment Receipt) must be delivered to our laboratory (e-mail, cargo, etc.) before the analysis process. Otherwise, the transaction will not be performed.

Analyzes are carried out by laboratory experts and the results are delivered to the relevant person.