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Recharge Printing Accounts

The Business Office handles account administration (setup and billing) for the recharge (fee-for-service) Unix system sdcc12 and associated recharge printing/plotting accounts.

To increase the limit on future recharges for an existing sdcc12 recharge account, extend an expiration date, or correct an IFIS index, have either the primary account holder/PI or the listed fiscal contact send an email to recharge@sdacs.ucsd.edu specifying the account name, the desired limit increase and confirming the current IFIS index the account should be charging to as well as the email address where monthly recharge backup statements should be sent.

To add additional subaccount users to an existing sdcc12 account, or to delete obsolete subaccounts, have the primary account holder/PI or fiscal contact (fund manager) send an email to recharge@sdacs.ucsd.edu specifying the account name and the names and UCSD email addresses of the new users or deleted users.

For more information on making changes to existing accounts see the bottom of the Application Form.

Email: recharge@sdacs.ucsd.edu