1051 NW 14th St., Suite 165
(UM mail routing R-26)
Miami, FL 33136
Receptionist: 305-243-6475
Hours: 830am - 500pm, M-F
Help Desk: 305-243-5999
Hours: 24/7
General fax: 305-243-6417
Admin. fax: 305-243-2622

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IDRs and charge documentation
An Interdepartmental Request Form (IDR) must be submitted for chargeable service requests and for equipment purchases. (Note that many of our interdepartmental services are now centrally funded. See our Chargebacks and Rate Structure information for details.)
IDRs should be sent through campus mail to: Medical Information Technology, Dominion Parking Garage, Suite 165, R-26.
We can provide additional documentation for charges as needed. Please call us at 305-243-4811 or send email to AdminManager@med.miami.edu. Please include as much of the following information as possible:
- Account number
- Document reference (IDR or work order number)
- Date of charge
- Batch reference
- Sub-object code

