Billing for University Storage space is processed via the Service Unit Billing process. Service Unit Billing payments are automatically drafted from your account using the Project ID associated with the storage lease.
University Storage billing is processed on an annual billing cycle. This means that the cost for storage will be paid in a single payment for the entire year. If items are stored or removed throughout the year, your account will be prorated accordingly.
The beginning of the fiscal year is a good time to review your storage leases and inventory because you will be billed for items that are in storage at that time. If you have items that are no longer of use to your department, please submit a Surplus Request.
What can I store at the warehouse?