How do I Process Monthly Billing?
Processing district billing is irreversible. Monthly billing cannot be re-processed once it has been submitted.
Once ready to process billing for the current month, click on the “Process Billing” button located atop the Billing Preview screen.
Billing will be processed for all districts at once for the current month. Manual processing for each district does not need to occur.
After billing has been processed for the entire year, BOCES has the opportunity to submit additional bills to the district, called "Supplementals". Supplemental billing offers a way to make late adjustments to data after all the billing has been submitted for purposes of reconciliation.