How to Request SPARCM Billing Contacts to be Updated


Overview


 How to request SPARCM billing contacts to be updated

Critical Concepts


Steps to Take


  1. Navigate to support.ucsd.edu/finance 
  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:

If you still have questions or need additional assistance, please submit a ticket