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Facilities Services

Serving today...Preserving tomorrow.

Billing and Invoicing

Facilities Services bills once a month for the charges posted to your work orders. Billing occurs on the second working day of each calendar month, and will post to FIN and My Financial Desktop with a transaction date of the last day of the previous calendar month.

You may view invoices for FS-WORKS-related work orders. If you are unable to access your invoices, or have questions about charges, please contact the Care Team.