IT Billing Information
Monthly IT billing is only available through the IT Billing Information Web site. Printed bills are not mailed to departments, employees or students.
How to View & Print Your UW InfoTech Services Bill Online:
Or, view and print your bill online - go directly to the:
Always check your bill carefully to make sure all charges are correct.
If you do not have a username and password, please email Brenda Dirks or call 766-2965.
- If you find a discrepancy in the charges on your bill, contact Brenda Dirks at 766-2965. Appropriate adjustments will be made on the following month's bill.
- If charges were transferred from the wrong account, a journal entry must be initiated by your department. All journal entries (for phone charges) must be routed through the IT Billing Office, room 375, ITC.
- If a budget transfer must be made, follow the university's procedures for transferring funds within your budget.
- For billing purposes, notification of budget account changes must be submitted in writing to IT Billing Office, room 375, ITC, at least five working days prior to the end of the month in which you would like the change to take place.
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IT Billing Information:
Telecom Help Desk:
766-4357, option 2