Miscellaneous AR Department Billing Source Add/Update

  • As it will appear on invoices
  • For modification requests, please enter your Billing Source Code below. If this is a new request, please select NEW.
  • As it will appear on invoices
  • Primary Billing Specialist

    The primary person who will create invoices, request customer setup or modification, report on or look up billing and payment activity (one per department/source)
  • Billing Authority

    The management level person ultimately responsible for billing activity for this department
  • Please list all others who will need access for requesting customer records, bill entry, printing, or reporting.