We provide printed receipts for every job. This receipt is your record of payment and is an invaluable reference for researching charges. Please contact Aaron Kinard, Manager of Business Operations, right away if you believe there is an error.
Charges for Barnard departments are aggregated each month and submitted to the Controller’s office. For most departments, the monthly charges are debited under your Office Services Allocation, 592712. Please contact Aaron Kinard, Manager of Business Operations, if you believe there is an error in any chargeback information in your budget report.