Billing
Every month, internal and external billing data is submitted to EOFin by the units in the Executive Office that provide goods or services to other UW units and departments. This data must be provided within ten days after the end of each month.
Rates
Billing rates are fees charged for goods or services provided by an EO unit to another UW department or unit.
EO units should work directly with the Executive Office Senior Director and Associate Director of Finance & Business Operations for updating, reviewing, and approving all recharge centers, service centers, and student fees. Billing rates must be reviewed and approved annually. Additional approval may also be required by UW Management, Accounting & Analysis (MAA).
Consultation
EOFin provides consultation on billing and rates. Feel free to reach out.