IR&C - UCOP IT Services - Billing Information Update

For assistance, contact Technology Service Desk. This form should be completed by the new department and is for billing transfers only. Updates to services normally take affect within two working days after the form is submitted.

Required fields are denoted with a red asterisk (*).

*Name of person completing form:
*E-mail address of person completing form:

*Person for whom change is being requested:

OLD DEPARTMENT / UNIT

Department Name:
Unit Name:

NEW DEPARTMENT / UNIT

Department Name:
Unit Name:

*FAU to be charged:
	Loc: M	Account:	Fund:	Sub:

*Manager with Signature Authority:
	Name:
	Email:

You may print this form for your records prior to submitting.