Fee for Service News:
Checks / Payments from Sponsors (3/20/2020)
- If you receive a check from a sponsor related to a research proposal, gift, or fee for service project, please take it to John Verboncoeur in the Dean’s Office in EB 3410.
- This is an annual reminder that all departments that engage in Fee for Service/Service Center activities that gross more than $5,000 in annual revenue must have approved rates on file that have been reviewed and approved within the last two years. If you have submitted a rate that is currently pending a review and/or approval no further action is needed at this time. For more information please visit the Service Center Billing Rate Policy website at http://ctlr.msu.edu/COFA/ServiceCtrBillingRatePolicy.aspx.
- Please contact the billing rates review team at CTLR.billingrates@ctlr.msu.edu if you have any questions.
