Off-Campus Billing is billing for services that the university provides for non-student customers. Some examples of services are the rental of university equipment and facilities and the use of telephone lines on campus.
Student Business Services/Student Billing must receive a completed Off-Campus Billing Request Form along with the pertinent back-up documentation (such as the contract or invoice) in order to initiate billing. Bills are usually sent out within 48 hours of receipt of the request.
The Off-Campus Billing Request Form MUST include the following information in order to be processed:
- Requester Name, Telephone Number and Signature
- Debtor Information and Federal ID Number
- Contact Name and Telephone Number
- Date of Service (Cannot be a future date)
- People Soft Chart String
NOTE: Delinquent accounts may be referred to the State Central Collection Agency starting at 90 days past due. Departments may be charged back for delinquent accounts.
Mail Off-Campus Billing Request Forms Inter-Office to:
Student Business Services
Drop your Off-Campus Billing Request Forms off in person at Student Business Services on the third floor of the Administration Building.
For questions regarding Off-Campus Billing please call: (410) 455-2260 or e-mail email@example.com.