This ticket type is designated for use exclusively by the Office of Sponsored Programs (OSP) Cost Accounting Units to initiate and manage the development of service center rates. It facilitates coordination between OSP and university service centers to ensure compliance with institutional and federal guidelines for rate setting. If you are not a member of the OSP team but need to initiate or revise a service center rate, please contact OSP directly before submitting a ticket. This ensures the appropriate process is followed and that all necessary documentation and approvals are in place.