Billing and Accounts Receivable
Payments from Internal Clients
Payments from clients internal to UD should use the WebForms system to submit a RFS form to University Media Services.
- Click here to go to the UMS RFS WebForm. (a new window will open)
- Login with your UDelNet ID and password.
- Fill out the form accurately being sure to include the appropriate "type of service." A UMS staff member will be able to help you with this selection.
- Obtain a valid confirmation number from a UMS staff member. RFS forms with invalid confirmation numbers will be rejected, returned and not processed.
If you were quoted an estimated cost, you may enter it in the description. There are no fields to enter a cost as estimates must allow for over/under run.
All Other Clients (including faculty, staff and students when paying with personal funds)
The University of Delaware will send an invoice detailing all charges. Payments made via check should be made payable to the University of Delaware. Please remit payment to our mailing address.
University of Delaware
University Media Services
85 E Delaware Ave
Newark, DE 19716