You will receive an email notification when your bill is ready.
- Go to the Online Billing System.
- Click on Department Login.
- You will be prompted to enter your BU login name, Kerberos password, and Secure ID.
- In the top right corner drop down, choose Account Manager.
- At the Home Page, choose Accounts/Account Billing (in drop down) on the bar at the top.
- Fill in the criteria: For the account use format 0 – 3 digit unit – 3 digit department (for example 0-066-040); or if there is a source code 0 – 3 digit unit – 3 digit department – 5 digit source (for example 0-066-040-55555), and hit search.
- Click on the bill date you wish to run. This brings you to the Account Summary page.
- Click the View Report button. This returns a PDF that you can print by clicking on the printer icon in the top left corner of the window.