Auditing of Government Phone Bills (Landlines and Cellphones)


Step 1: Invoices are entered into the database

Step 2: A corrected cover sheet is affixed to the original invoice

Step 3: The bills are distributed to the various departments for payment

Turn Around Time

5 days

Additional Notes

Every invoice goes through a three-step audit process to identify billing errors, data accuracy and any rate discrepancies.

Department Contact Information

Telephone Services Management Unit

33 Central Administration Building
Wickham’s Cay 1
Road Town, Tortola 
Virgin Islands VG1110

Business Hours:

Monday - Friday  8:15 a.m. to 4:45 p.m.

Email Address:

Telephone:1(284) 468 2300
Fax:1(284) 468 3196