Customer Number Request/Update Form Use this form to request a new customer number or to modify or inactivate an existing customer number. Note: Customer numbers were formerly known as cost centers (B# and He#). Your Contact InformationName* First Last Department*Division*Phone*Email* Request InformationRequest Type*New Customer NumberUpdate Existing Customer NumberInactivate Existing Customer NumberNotes: Changing the funding of an existing customer number will change ALL work orders using this customer number. Changing funding for an existing customer number does not impact finalized work orders. Changing funding of an existing customer number only impacts future work. Note: Existing work orders tied to this customer number will be finalized before this customer number is inactivated.Description for Customer Number*Existing Customer Number (B#, He#)*Effective Date* Date Format: MM slash DD slash YYYY Funding String Information*AccountFundDept/DivProgramClass/BldgProjectBusiness Unit% split$ limit Start Date Date Format: MM slash DD slash YYYY End Date Date Format: MM slash DD slash YYYY Notes: Account, Fund, Dept, and Program are REQUIRED. More information about funding strings can be found at Business Services. For more information about UDDS codes, visit Research and Sponsored Projects. Are you the financial person responsible for this funding string?*YesNoName of responsible person*Phone of responsible personEmail of responsible person This iframe contains the logic required to handle Ajax powered Gravity Forms.