How to Request SPARCM Billing Contacts to be Updated


Overview


This article explains how to request SPARCM billing contacts to be updated.

Essential Information


Next Steps


  1. Navigate here
  2. Select Get Help
  3. Click on Submit a Ticket, Get Budget and Finance Support.
  4. For quickest processing of your request, select the following options from the drop down menu:
    1. About: Billing and Receivables 
    2. Related to: Oracle Accounts Receivables
    3. More Specifically: AR Billing Other
  5. In the Description field, include all contact information to be updated.
  6. The following personnel contacts are required:

Questions?


If you need any additional assistance, please submit a ticket here.