Off-Campus Billing is billing for services that the university
provides for non-student customers. Some examples of services
are the rental of university equipment and facilities and the
use of telephone lines on campus.
Student Business Services/Student Billing must receive a completed
Off-Campus
Billing Request Form along with the pertinent back-up documentation
(such as the contract or invoice) in order to initiate billing.
Bills are usually sent out within 48 hours of receipt of the request.
The Off-Campus Billing Request Form MUST include the following
information in order to be processed:
- Requester Name, Telephone Number and Signature
- Debtor Information and Federal ID Number
- Contact Name and Telephone Number
- Date of Service (Cannot be a future date)
- People Soft Chart String
*NOTE: Delinquent accounts
may be referred to the State Central Collection Agency starting
at 90 days past due. Departments may be charged back for delinquent
accounts.
Mail Off-Campus Billing Request Forms
Inter-Office to:
Student Business Services
Off-Campus Billing
In-Person:
Drop your Off-Campus Billing Request Forms off in person at Student Business Services on the third floor of the Administration Building.
Contact Us:
For questions regarding Off-Campus Billing
Please call: (410) 455-2260
or e-mail zacharia@umbc.edu
