The team supports the department through:

  • Budget planning and financial oversight
  • Construction finance management and coordination
  • Procurement and purchasing operations
  • Financial forecasting and service charge administration
  • Banner and ARCHIBUS financial system support
  • Collaboration with University financial partners
  • Development of consistent financial and operational practices
  • External funding and grant support

For questions, please contact:


Billing Schedule

Fiscal Year 2025-2026

MonthUtility BillingWork Order & Service BillingFleet Billing
July7/31/20257/15/2025, 7/31/20257/15/2025
August8/29/20258/15/2025, 8/29/20258/15/2025
September9/30/20259/15/2025, 9/30/20259/15/2025
October10/31/202510/15/2025, 10/31/202510/15/2025
November11/26/202511/14/2025, 11/26/2025*11/14/2025
December12/15/202512/15/2025*,

12/15/2025
January1/30/20261/15/2026, 1/30/20261/15/2026
February2/27/20262/16/2026, 2/27/20262/16/2026
March3/31/20263/16/2026, 3/31/20263/16/2026
April4/30/20264/15/2026, 4/30/20264/15/2026
May5/29/20265/15/2026, 5/29/20265/15/2026
June6/12/2026*6/12/2026*,

6/6/2026
* These dates are subject to change due to holidays, end of year deadlines, etc.

Important Links:

Service Rates