IT Services

Billing

Invoices

Vodafone send an invoice and fully itemised call summary covering all your department's mobiles to Accounts Payable on a monthly basis.

This is paid centrally by the IT Services Directorate Support Office and then recharged accordingly so a valid account code needs to be provided at the point of order.

Airtime billing reports

If you require an itemized listing or summary report for your own or your department’s mobile airtime costings, please request this when ordering or request separately at any time via the Support Centre Online.

You will need to provide the mobile number(s) and email address(es) of report recipient(s).