Purchase Service Units

Name

User ID REFRESH

Department/Group *

Classification *

Academic Discipline *

Other Academic Discipline

Name of PI *

Is the PI of your account a UVA faculty member? *

Yes

I agree that this allocation will be used for research purposes only *

Agree

Disagree

Title of Award (if applicable)

Total number of SUs requested *

Total amount to be charged to FDM *

SU expiration date (if applicable)

Apply this purchase to which allocation * 0/40 characters (max 40).

For existing allocations, please enter your Grouper/MyGroup name in lowercase and with no spaces. RC requires the name of the Grouper group to be less than 40 characters. If you do not have an existing Grouper/MyGroup name for an allocation, the project PI must request one through this link. To expedite the account creation, we recommend that you specify “This group will be used for Rivanna/Afton access” in the description section of the webform. You must also add yourself as a member of the group. Otherwise, we will not be able to process this request.

Billing Information

NOTE: Please reach out to your fiscal contact for the full FDM accounting string before submitting a service request. All worktag values are required for payment processing, not just the driver worktag. If the FDM is not valid or needs verification, please check with your financial contact. Thank you!

Financial Contact

Company ID

Cost Center

Business Unit

Funding Type

Project

Gift

Grant

Designated

Funding Number

FDM Billing Information

Fund

Function

Program

Activity

Assignee

Please submit the form only once. If you receive an error message after submitting this request, please check your email to confirm that the submission completed.