Information Client Support Services (IMCSS) and Systems and Network Operations (SNO) must recover the cost of equipment and services provided to The University of Texas Health Science Center at San Antonio departments. Our staff works with vendors on behalf of the departments to obtain the best rates for services and equipment.

Cost recovery begins with the Service Request Form (SRF). Departments request services and authorizes any related charges to be billed to a specified Project ID via this form. An InterDepartment financial Transfer (IDT) for charges is sent to Accounting. Accounting debits the customer account and credits T&N.