Request a Billing Code

Request for Billing Code

Please submit your request for a new billing code here. If you have any questions, please email the Office Manager, Kaley Ali (

Billing Address(Required)

User Information

List of Users (Please Click + Sign to Add More)(Required)
Roles can include: (U) Undergraduate, (GS) Grad Student, (PD) PostDoc, (RA) Research Assistant, (C) Collaborator, (T) Tech, or put your best description.

Fiscal Information

If you are an external/commercial user without a UF ChartField, contact the Office Manager for details about payment remittance.
Funding Agency Names & Grant Numbers(Required)
Options for invoice handling:
Default invoice handling: Invoices are sent and JEs are performed (1) on the day approvals are given or (2) two weeks from the invoice sent date if no approval given, as long as the first option above has not been chosen.
Max. file size: 125 MB.
Please note that in the event of a change in billing or contact information, it is the buying department’s responsibility to update the information with the AMRIS office manager at