OIT Billing and Rates

Billing Process and Rate Information

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. 

Do you have billing questions?

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.

Are you a billing coordinator? Please find PCR-360 billing system resources below. 

Documentation and resources for using the customer portal are available here:

• Quick Start Guide
• Billing Statement Example
• Billing Customer Center How-To
  
  
  

Following, is a list of OIT services and costs. Additional information is available on the OIT Tools and Services webpage.