This ensures that we are able to monitor and purchase energy at the best price for all of our users. The contracted suppliers generate bills using automatic (AMR) meters where possible or manual readings, where AMR meters are not present.
Where large supplies cover multiple buildings and departments, ‘split’ bills are generated using both main and sub meters. In some cases where there is limited sub metering, costs may be divided by the percentage of floor area.
Your bills and energy usage can be viewed in detail on the University dedicated energy software system SystemsLink.
For training and log in details please contact firstname.lastname@example.org.
Need help understanding your bills?
Guidance documents and sample invoices are available to help interpret your bills. Please click on the buttons to view.