You will receive an email notification when your bill is ready.
- Go to the Online Billing System.
- You will be prompted to enter your BU login name, Kerberos password.
- In the top right corner drop down, choose Account Manager.
- At the Home Page, in the left side bar, hover over the top icon and choose Accounts then Account Billing.
The Account Billing page will present a list of accounts you are approved to review. - 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 right corner of the window.