At the University of Toronto telephone billing is done by
the Telecommunications Department. For long distance we
take an electronic file from Bell and have written programs
to post the detail charges to the appropriate accounts. We
we will be doing something similar for the local charges
and monthly fees in the near future.
If you have any other questions please do not hesitate to
give me a call.
On Fri, 14 Jan 2000 18:46:45 -0500 David Hoyt
<[log in to unmask]> wrote:
> Esteemed Colleagues,
> This is a simple question. What office handles the long distance telephone billing for your institution. Currently, the Telecommunications department does it here, but we'd like to transfer it to the
> Accounts Payable. They're not inclined to take it.
> Just asking.
> David Hoyt
> Chief Information Systems Officer
> Collin County Community College District
> McKinney, TX 75070
> e-mail: [log in to unmask]
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