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University of Missouri-Columbia
Division of IT: Policies

Telecommuncations Billing Discrepancies

Departments should review their telecommunications bill via PeopleSoft on a monthly basis and report any billing discrepancies to (573)882-2000.

  • Credits for telecommunications equipment and services will be issued for up to three previous billing cycles.
  • No credits will be issued for discrepancies which cross fiscal years, even if the request is within the three billing cycle time frame.
  • Credits for missing equipment charges will be issued for up to three previous billing cycles.

For additional information on policies governing telecommunications services, consult the MU Business Policy & Procedure Manual.

University of Missouri
Division of Information Technology
615 Locust Street, Columbia, MO 65211
(573)882-2000
Copyright ©2007 Curators of the University of Missouri.
DMCA and other copyright information.
An equal opportunity/affirmative action institution.
Revised August 3, 2007