Usage Reporting

Telstra provides their invoices electronically which are compiled via a database held within ICT.  Nominated staff thoroughout the University have access to these reports.  Please contact the appropriate person for your Faculty/Division if you require information for your phone usage.

Telstra invoices USQ on the 27th of each month.  USQ prefers to run billing reports for a full month, therefore charging reports are for one month retrospective.  January reports are made available early March.  ICT endeavours to have the data ready for reporting one week into the month.

To determine the contact responsible for running these reports for your Faculty or Department, contact the ICT Procurement Manager.