Fiscal Management


Billing Account Changes

Account Information or TAG Change - please submit a ticket at


Department Representative Change

Send an email to and include the following:

  • TAG
  • Full name and email of department representative


Wired and Wireless Usage Verification Form

A detailed report of Personnel Usage Charges for wired/wireless devices are sent via e-mail each month.

In order to comply with Audit requirements, reimbursement must be made for all personal calls made from your wired telephone(s) and for personal usage that exceeds your wireless plan(s).

1 - Complete the appropriate sections below.

2 - Submit reimbursement for any personal calls on wired and wireless devices through FAU Marketplace (epay); the link is Repayments - Phone Bill Payment

3 - Sign and retain a copy of the Verification Form & reimbursement receipt for Audit purposes.

Wired and Wireless Verification Form[PDF]


Fiscal Management Customer Service Contact:

Send comments to: Lucy Martucci, Director

 Last Modified 5/28/20