You will receive an email notification when your bill is ready.

  1. Go to the Online Billing System.
  2. Click on Department Login.
  3. You will be prompted to enter your BU login name, Kerberos password, and Secure ID.
  4. In the top right corner drop down, choose Account Manager.
  5. At the Home Page, choose Accounts/Account Billing (in drop down) on the bar at the top.
  6. 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.
  7. Click on the bill date you wish to run.  This brings you to the Account Summary page.
  8. 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.