The following are billing processes and rate information for OIT services that have a fee. OIT Finance processes requests for billing changes related to OIT Billing Reports. The team will email a copy of the monthly billing report to the primary contacts for each of the SpeedTypes.
Send your request to UCD-OIT.Billing@ucdenver.edu. Change requests must be received by the 15th of the month to be effective within the same month.
Requests to add, change, or disconnect a service should be made through the OIT Service Center.
Documentation and resources for using the customer portal are available here:
See the table below for fee details. Additional information is available on the OIT Tools and Services webpage.