IT Telecom Billing Information

Departmental Billing Coordinators: as of July 1, 2004, monthly Telecom billing will only be available through the IT Billing Information Web site. Printed Telecom bills will no longer be mailed to departments.

All UW Students and Employees: as of February 1, 2008, monthly Telecom billing will only be available through the IT Billing Information Web site. Printed Telecom bills will no longer be mailed to UW students and employees.

Take advantage of single sign-on in WyoWeb - the following How To provides information about adding the InfoTech Services Bill channel to your WyoWeb layout and information about viewing your billing account 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 Theresa Powles or call 766-2965.

• If you find a discrepancy in the charges on your Telecommunications bill, contact Theresa Powles 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 Information Technology Business Services office, Room 207, Ivinson Building.
• 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 Business Services, Room 207, Ivinson building, at least five working days prior to the end of the month in which you would like the change to take place.