Test 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 Information
Name*
First Last
Department*
Division*
Phone*
Email*
Request Information
Request Type*
- New Customer Number
- Update Existing Customer Number
- Inactivate Existing Customer Number
Notes:
- 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*
Account Fund Dept/Div Program Class/Bldg Project Business 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?*
- Yes
- No
Name of responsible person*
Phone of responsible person
Email of responsible person

Account	Fund	Dept/Div	Program	Class/Bldg	Project	Business Unit	% split	$ limit

Your Contact Information

Request Information