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

  1. Go to the Online Billing System.
  2. You will be prompted to enter your BU login name, Kerberos password.
  3. In the top right corner drop down, choose Account Manager.
  4. 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.
  5. Click on the bill date you wish to run.  This brings you to the Account Summary page.
  6. 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.