Faculty & Staff Billing Information

Progressive Billing of Project Work Orders

Labor, materials, and one-time charges for Project Work Orders will be billed in the billing cycle in which they are incurred or applied. Equipment charges for special order items will be applied when the order is placed with the vendor.

Auto e-mails sent on the 20th of each month to the Department ID Manager and the order contact will show a month-by-month accounting of all labor, materials and one-time charges billed to date. A final e-mail will also be sent when the project is closed that includes a summary of all charges.

If you have any questions concerning this billing method or your Statement of Account (SOA), please feel free to contact the ITCom Billing Group at 734-763-2000 and choose option 5. You may also e-mail the Billing Group at itcombill@umich.edu.