Instructions for viewing Fleet Billing on the Auxilliary and Business Services website.

Go to

Click on down arrow next to “Current System: Please select a system" and select the system you want to view – (Fleet Operations).

On the direct Bill History (tab) – select a beginning and ending date for invoice date range (first selectable item). Enter any other appropriate criteria. And click to Submit.

At listing of invoices, click on invoice number to view particular invoice.