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What are the Expenditure Types (GL Codes) where IT Services charges can occur?

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What are the Expenditure Types (GL Codes) where IT Services charges can occur?

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Expenditure Code Expenditure Type Description (always with prefix “Interdept ITS”) Description 58210 Communications Phone, voicemail, cellular *58220 Billable Calls Billable Calls *58230 Network Access Net-to-Jack, wireless, DSL *58240 Video Services Video Services *58250 Service Level Agreements SLAs *58260 Circuits Fiber, phone, alarm *58270 Const Projects CUP projects, wiring projects 58280 Campus Card Svs Campus Card Services 58310 Tech Trng Technology training classes 58325 Data Ctr Svcs Servers 58340 Desktop Consltg CRC consultants 58375 Software Sales Software 58450 Spon SUNet ID Sponsored SUNet IDs *New Expenditure Types added March 2007. • Can I print my monthly IT Services billing statement(s)? Yes. Instructions are in the Training Guide for the OrderIT site. • I can’t see the accounts I’m supposed to see on the Account Usage Report. What do I do? IT Services needs to update your Department Contact Profile in the billing system. Submit a HelpSU request for Request Category: W

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