Updated Customer Request Form Now Available
Please Begin Using the Revised Form for New Requests
The customer request form, used to request and update new customers for Accounts Receivable, has been revised. The updated form now includes collector group information and should be used for all future customer request submissions.
In addition to the new collector group information, the form has been streamlined to remove unnecessary fields and clarify several other fields to improve usability and efficiency for departments submitting requests.
The updated form can be downloaded from the Request New or Modify Customer and Memo Lines knowledge base article.