Fleet Rates

Billing

A grant or direct change funding string is required to pay for vehicles. Cash, credit/debit cards and checks are not accepted.

Fleet “T number” billing statements are published in the same way with the same format and the same access on the Internet as the Transportation Services “TS number” billing and the Physical Plant “B number” billing.

How to view statements | Transactions after July 1, 2024

Contact FP&M Business Operations.

How to view statements | Transactions prior to July 1, 2024

  1. Use the Financial Management portal.
  2. Look in the upper left corner for either the word ‘login’ or ‘logout’. If it’s ‘login’, click on it and enter your Net ID. If it’s ‘logout’ then don’t click; look for the horizontal black bar near the top of the page with white text tab names on it.
  3. Click on the ‘Billing Search’ tab.
  4. Click on the ‘New Search’ button.
  5. You will navigate through first search criteria and then the desired date range before the search can be run.
  6. Save frequently used search criteria to allow quick re-use in future visits to the Dashboard.

To ensure accuracy in funding, please send updates/questions/requests to the Facilities Planning and Management Finance and Budget staff at fpmbop@fpm.wisc.edu.