Thanks for selecting TEAM for help with your project!
- Filling out a service-request form is typically the first step in working with us; We generally prefer this to an email as it allows us to get started as soon as possible when you're ready! It only takes a few minutes and TEAM is notified right away!
The TEAM lab supports two different types of clients: Internal, and External. Please select the relevant link to be taken to our job-submission portal.
Internal clients : those affiliated with the university, and can furnish account credentials (Aggie Enterprise) as payment for services
External clients: those who need to pay privately by way of check, or credit card (individuals and businesses are both accepted)
Important notes:
- You may use a service request to submit a request for quote, or to authorize us to immediately begin your project (with, or without a defined budget). A service request alone does not obligate you for anything!
- We care about the outcome of your project and want you to be successful! If ever you are unhappy with the results of our efforts, please make us aware so that we can work to make things right. If you're not happy with the outcome, you don't pay. Further, It is our policy to support one instance of no-charge re-work if necessary for any reason (even if the mistake is on your end).
Recharge Rates and Structure
We aim to keep our billing process as simple as possible. All projects are assessed based on time (staff time, machine-use time) and material costs (3D Printer resins, laser cutter supplies, etc). In accordance with UC Davis requirements, we operate with the goal of zero net profit.
- Our recharge rates are declared on each of our services pages.
For an accurate quote, please submit a (no obligation) service request (above). We strongly advise against estimating your own project costs, as there are many variables involved. Our staff is best equipped to handle the quoting process to ensure accuracy.
- You may also see our "quoted project gallery" to help gauge approximate cost, based on scale of effort.
Aggie Enterprise
We recognize AggieEnterprise can generate confusion. Generally, we advise working with your accounts manager if you need help identifying an appropriate account string. Here is some general guidance you can share with your accounts manager:
GL Account Strings:
For reference here is an example of General Ledger (GL) CoA chart string:
| XXXX | XXXXX | XXXXXXX | 770003 | XX | XXX | XXXXXXXXXX | XXXXXX |
| Entity | Fund | Department | Natural Account | Purpose | Program | Project-Optional | Activity-optional |
*X=Numbers required for each segment
PPM Account Strings:
For reference here is an example of a Project Portfolio Management (PPM) CoA chart string:
| XXXXXXXXXX | XXXXXX | XXXXXXX | 770003 | XXXXXXX | XXXXX |
| Project | Task | Expenditure Organization | Expenditure Type | Award | Funding Source |
*X=Numbers required for each segment
This tool can help you identify, and copy your PPM or GL account string, created by central campus.
This tool can help you identify, and copy your PPM or GL account string, created by college of Agricultural and Environmental Sciences