Office Phone Invoicing

Telecommunications/CATV Budget Allocations and Billing

Only budget managers and department heads can view invoices online. Contact your department head or ext. 4357 if you have questions about this policy.

All long distance personal calls should be reimbursed to the department that pays the monthly invoice prior to the next billing cycle.

You can view a sample invoice complete with explanations of terms and incremental rates. The format has been used for some time and should be familiar to veteran TCU department heads.

The invoice contains a summary for each account code. Note that each of these codes has a separate subscriber summary. The Departmental Summary reflects a rollup of 6350, 6351 and 6352.

Name corrections, additions or deletions should be phoned in to extension 7798. (For any other inquiries, please contact TCU Technical Services at extension 4357.)