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Equipment status shows available but if I try to book on a later date it says unavailable.
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Can I reschedule/cancel the booking request?
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What is FBR Status?
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Can I receive invoice after the payment?
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Can I claim the money from the Institution from where I belong using the Invoice generated online?
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Institution is receiving emails regarding updates of user/usage rates on I-STEM portal. What exactly needs to be done?
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I am unable to connect to the I-STEM COMSOL license server. How do I fix it?