Billings and Inquiries
When the customer authorizes payment for services, the costs are billed to the department’s University account number based on actual expenditures to the project, including any design or administrative costs, labor, materials, direct overhead, supervision, fringe benefits, contractor payments, etc. Facilities Management bills your FAIS accounts semi-monthly. The charges posted will consist of the aggregate job-related costs for a given time period. Any questions regarding charges should be addressed with your FM Area Coordinator or Project Manager assigned to the project.