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PROJECT ACCOUNTING
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Project Accounting assists IST customers with
logging onto the Shopping Cart page,
understanding their bill statements, and
investigating billing discrepancies on their
statements. Project Accounting can answer questions
concerning the location of lines, the description
of all services and how to update chartstring and
user name information on your on-line billing
statements. We also provide information
on how to access our webpages and secure on-line
ordering website.
How to order services on Shopping Cart
First, all users must have a Calnet
Passphrase in order to login to our
Shopping Cart page. This is
to ensure that only authorized users from your
department are ordering services or looking at
your departmental information. Second, after a
Calnet passphrase has been obtained, a user must
be assigned particular permissions.
These permissions are assigned by the department's
Access Rights Administrator, who can be found by
logging into
Shopping Cart, then click on "Permissions" and from the
selections which appear on the right, choose "See User Permissions"
The Access Rights Administrator
is usually a manager or signature authority in your
department. Contact that person to assign you
permissions for your particular task. Once you
have been assigned, you are ready to go!
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How to access your bills
on-line
Once you have obtained a Calnet
Passphrase, you will need to be assigned the
permission View Bill Statements by your
Access Rights Administrator. Then you may
login to our
Shopping Cart page and select
"CNS Bill Statement and Summary"(located on the lower left side of the page). The most common and easy-to-read and print format is the RTF or PDF format in the first column. Or you may select a simple summary or even an extensive spreasheet detail format.
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How to see a list of your
services
To see a list of all your services, use the
Shopping Cart page and select "Review". Additional choices
will then appear on the right. Select "View Voice Services".
The page which then appears is an "inventory" of all the
active services your department is paying for. It includes
even authorization codes and calling cards which you may
not see on your regular monthly billing statements (if there
is no usage).
Use this valuable tool to learn "what's out there". It's even
downloadable and sortable for your convenience.
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How to change chartstrings for your
CNS services
CNS currently has interactive web pages for
you to make on-line chart of account changes. You
no longer have to send an order for these changes
to happen. If you want to update the funding for
an individual service, again use the "Shopping Cart" page
and place your curser on "Change Funding". Additional
selections will then appear to the right.
From these, select "Change Individual Funding". or moving all
services from one chartstring to another, use
"Change Mass Funding". You must have permissions
to use these links. After you have obtained a Calnet
Passphrase , your
Access Rights Administrator can then assign
you permissions to access these pages. Your
changes are immediate, and are good in the month
that you make them. You may make as many changes
as you like in one month, but by month-end,
whatever changes are present in the system will
be reflected for that month's cycle.
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How to make a name change on your
bill
Since July 2002, customers have been able to make changes directly online. These changes are effective immediately and you will receive instant e-mail confirmation that your changes have been made to your bill. Click HERE to go to our name change page. If you receive a message about not having the rights/permission to do this, please contact your Access Rights Administrator.
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