| What to do |
How to do it |
| 1 |
Get contact information for the entity you plan to bill. |
- Get this information at a minimum:
- Company's name and address
- Name of individual contact at company
- Contact's phone number
- Contact's fax number and e-mail address, if available
|
| 2 |
Submit a request to University Billing Services (UBS). |
- Send the contact information you collected in step 1 to UBS by e-mail or campus mail (Mail Code 0025).
- UBS will contact you with the ID number when it is created in ISIS.
|
| 3 |
Record and maintain your ISIS ID numbers, and use them consistently. |
- Keep an internal log or database of the ISIS ID number for each company you bill.
- Each time you invoice the company, use the same ID number.
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