Telephone Service Ordering & Billing

Most U of S departments have a primary telephone contact that handles telephone service ordering and billing for the department.

Primary telephone contacts can submit the following forms to order telephone services (NSID authentication is required).

If you do not know your primary telephone contact or you should be the primary telephone contact, please contact Telephone Services. You can also download and complete the Telephone Services Work Order Request Form (Word).

Billing

Invoices for telephone services are available using FAST Finance Reporting in UniFi. Each telephone invoice is a summary of all charges to a chart-fund-organization. The invoice provides subtotals by account-program-activity-location and service description. Once in FAST Finance Reporting, you can retrieve the invoice by clicking on the blue document number in the Transaction Level View. For assistance with retrieving your telephone invoice from UniFi, please contact unifisupport@usask.ca.

External clients that do not use UniFi receive telephone invoices through email.

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