DLAR solicits University fund codes for charging back the costs of housing animals as well as some associated costs of purchasing animals. DLAR also bills for other goods and services rendered.  Some of the billable items include: animal delivery, technician time, drugs/pharmaceuticals, and other animal supplies.

The Division generates monthly invoices for charges incurred and follows the University fiscal calendar with regards to the monthly billing period. An invoice is produced for each active fund code of an investigator and the invoices directly charged to the fund code via a monthly journal voucher. Invoices are emailed to investigators or their designees for review. Any discrepancies should be discussed with the Financial Management Analyst at 684-5739. Permanent account changes for orders or housing charges should be communicated to the Division as soon as possible.
 

FY 2006-2007 Rates/Charges:

• Per Diem Rates

• Clinical Services Charges

• Husbandry Charges

• Import/Export Charges

For more information, contact the Business Manager or Financial Analyst.