UAA IT Services FY21 Desktop and Telecommunications labor billing
by UAA IT Services |
UAA IT Services is preparing to start billing for Desktop and Telecom labor and parts. Most parts and equipment expenses are reconciled directly to the provided fund/orgs throughout the fiscal year. Labor expenses are billed once the labor rate is approved and are billed along with any equipment that wasn't directly expensed against a department's fund/org.
IT Services will begin billing for Desktop and Telecom labor expenses and remaining equipment via JV during the week of April 26, 2021. Reports of expected expenses for your department are available by request. To request a report, please send an email to uaa_ITBusinessSrvcs@alaska.edu with a list of fund/orgs you would like a report for.
We appreciate your patience and understanding as we work to finalize billing for this fiscal year. If you have any other questions or concerns, please email the IT Administrative team at uaa_ITBusinessSrvcs@alaska.edu.
"UAA IT Services FY21 Desktop and Telecommunications labor billing" is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License.