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“Recharge Billing System - Ordering from a Campus Service Unit”
Included in this reference guide is data which details the guidelines and procedures to be used in ordering and paying for services from a Service Unit. A “Service Unit” is a recharging department that provides goods or services to other campus departments and submits charges to its customer departments through the University Financial System. (Portions have been updated to include current information.)
Questions/Additional Training
General questions regarding ordering from recharging units using forms in general should be directed to the General Accounting Office x4-2603 or 4-8779.
Questions specific to a particular recharging area should be directed to the Recharge Center or Service Unit involved.
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