How to Request SPARCM Billing Contacts to be Updated


 How to request SPARCM billing contacts to be updated

Critical Concepts

Steps to Take

  1. Navigate to 
  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: