Sales and Service is initiated when a campus unit wishes to render a service or provide goods to a non-university user for which revenue is collected. The Budget Office is the office of record for matters concerning fees levied against non-University users. The Budget Office reviews and has final approval for all requests to establish a Sales & Service unit.
For step-by-step instructions, please refer to the Sales & Services Flowchart below.
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If you have questions or need help, please contact us at costaccounting@uci.edu.