Video & Collaboration Services » About VCS » Billing
Billing for Video & Collaboration Services events is usually accomplished through the University's I.D. Encumbrance mechanism. In order to set up payment for a charged Video & Collaboration Services event, please forward the following information to your department's fiscal administrator for processing. For payment by check, credit card, or P-Card, please arrange payment by calling A.T. accounting at 392-7449.
I.D. Encumbrance Information:
Charge Org Code/EO: Your department's account number Amount: $ Object Code: 139906 BF Org Code: 5401251 BFEO: 63 BF Object: 010301 Description: Video Operations
Please fax copies to 392-4864, attn: Sara and 392-3760, attn: Video Services
Any questions on accounting, call Sara at 392-7449
Notice: Events canceled less than one week in advance will still be billed the standard charges.