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.
303-724-4357 (4-HELP)
7:30 a.m. - 6 p.m., M - Th
7:30 - 5 p.m., Fri
Start Chat
8 a.m. - 7 p.m., M - Th
8 a.m. - 5 p.m., Fri
Noon - 5 p.m., Sat
Submit a ticket
Email the Service Desk
24/7 access to the OIT Service Center