Billing Inquiries – Facilities

Facilities customer billings occur monthly and include all unbilled charges from the last billing date to the current billing date. A sample invoice has been provided below to provide clarification on your invoice. Please note that all Facilities invoices for internal customers are available for viewing in FAST. We no longer mail out paper copies to our internal customers.

If you have inquiries when you receive (view) your invoice, please contact us at:
Phone: 966-4463
Fax: 966-4080

When making a billing inquiry, please include the following information to ensure prompt service:

  • Work request #
  • Invoice #
  • Detailed description of your inquiry
  • Name of contact person

For a summary of current Facilities labour charge out rates, please refer to Facilities Labour Charge Out Rate Summary.

Your feedback is important in helping us continue to improve the service we provide to the campus community.

Sample Bill

Sample Bill

Click here to download sample bill