Billing

The Billing team in Business and Financial Services (BFS) provides billing and reconciliation services for clients including interdepartmental transfers (IDT) and billings to external clients. They receive, reconcile, and process utility payments for Main Campus and Pickle Research Campus (PRC). The Billing team is also responsible for reconciling and calculating rates for UEM generated utilities. This includes monthly utility billing for all purchased and generated utilities for all of campus, as well as processing accounts receivable for utility services.

You may contact the team by e-mail at res.bfs.billing@austin.utexas.edu.