Fiscal Management
Billing Account Changes
Account Information or TAG Change - please submit a ticket at https://helpdesk.fau.edu/TDClient/Requests/ServiceDet?ID=4422
Department Representative Change
Send an email to phonebillhelp@fau.edu 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 - Print and Sign
3 - Submit reimbursement for any personal calls on wired and wireless devices through FAU Marketplace (epay); the link is Repayments - Phone Bill Payment
4 - Retain the Verification Form & reimbursement receipt for Audit purposed.
Cell Phone/Telephone Long Distance Verification Form[PDF]
Fiscal Management Customer Service Contact: phonebillhelp@fau.edu
Send comments to: Lucy Martucci, Director