Building Services Billing
We will bill requesting departments for special services, some moves, and equipment rental. At the time work is requested, you will be asked to provide your departmental account number against which the work will be charged. Charges are billed twice each month through the Controllers office on Journal Voucher 48. The charges will appear on your department's monthly statement of account issued by the University's Treasurers Office. Labor and/or equipment rental charges appear on one bill. A copy of the bill is sent to your department.
Our labor is charged at an hourly rate. If overtime labor occurs on the sixth or seventh consecutive day for our employee (usually Saturday or Sunday), Building Services must charge for a minimum of two (2) hours and may be at a time and a half or double time rate. Departments are also billed for the commensurate amount of employee benefits costs at month end by the Treasurer's Office. This charge will also appear on your department's monthly statement of account