Charges from on-campus service providers are posted by the General Accounting Office at the close of the following month. All charges are prepared by each respective service provider and provided to the General Accounting Office by the 25th day of every month. Charges from service providers are generally posted in the following month. Departments are encouraged to review and confirm all charges posted after the close of each month. Departments should contact the service provider directly regarding any discrepancies or disputes.

Monthly Chargebacks

Charges for other various monthly services not listed above are processed and posted by the General Accounting Office. These chargebacks are for services or supplies initiated and requested by the department and are generally posted in the following month. For any questions or discrepancies, please notify the Department Contact listed below.