Your DaFIS Telephone Bill Changed July 2002
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(Closed Noon-1)
Contact
Phone: (530) 752-4603
Fax: (530) 752-5555
Support: (530) 754-4357
You will see the same detail about telephone and network charges on DaFIS that you
currently have in your printed bill. Charges that were previously summarized by Billing ID,
Telephone Equipment (Monthly Recurring and One-Time Charges) and Telephone Tolls, will now
be listed individually. These charges are still listed by Billing ID, but are also sorted
by "Service #" (i.e. telephone or NAM number).
These instructions may help you to reconcile your CR printed bill against DaFIS Decision Support:
These instructions may help you to reconcile your CR printed bill against DaFIS Decision Support:
- Your Field ID Number is located in the header of your printed bill. This will display your DaFIS billing ID or your DaFIS AFAU.
- If your Billing ID is listed, determine your proper AFAU for use in the DS system. To do this, look at the Account/Sub/Proj field. This will display your AFAU.
- Open DaFIS Decision Support. And jump to the 26 report.
- Select 'Sort by' the 'Tracking #' under Sub Account (22).
- Select the appropriate Fiscal Year and Fiscal Period Range.
- Enter your AFAU information (chart, account number, sub account number, project code) that matches your Billing ID printed on the header.
- Enter '411%' in the Object field.
- Select Process Query.
- The DaFIS report will show the detail summaries for the service numbers, e.g. Equipment Charges or 4115, totaled by service number.

