Central Billing, the system used to manage some campus recharge billing, is changing how bills are delivered and reviewed.

Effective December 18, campus departments will no longer receive PDF versions of their bills via email for services they receive from Telecommunications, Delivery Services, Risk Management & Safety, and Parking & Transportation Services. 

Moving forward, all employees who use a UNLV issued phone should take this following steps to review their monthly charges:

• Login to the Central Billing system using your ACE credentials 
• Click on the “Charges” tile
• Click on the “Liability Review” tile
• For any charges that should be considered personal, select the checkbox under the “Personal” column
• Once reviewed, regardless of whether the charge was personal or not, please select the checkbox under the “Reviewed” column
  • NOTE: If you prefer, you can click the checkbox in the header of the “Reviewed” column to mark all transactions as reviewed

Department representatives responsible for monitoring billing and accounts with recharge should log into the Central Billing system to review charges, invoices, and receipts. Please continue to follow regular processes for disputing charges or requesting billing changes. 

For more information, read this Knowledge Base article. 

We appreciate your cooperation and partnership.  

Contact:
Central Billing
Email: centralbilling@unlv.edu
Phone: 702-895-3011