PPT-Contract Number - Manage by Number: Unblock from Cisco.com

To Unblock a Contract Number to allow it to be added to a Ciscocom profile using the Manage by Number screen Choose a Contract Number Screen 1 of 2 Enter a Contract Number that you manage. presentation provides . a general overview of using the Service Access Management Tool to manage Cisco service access. . Access to services can be managed by Bill to ID (Partner) and/or Contract Number (End Customer).. Screen 1 of 2. To . Add a Bill to ID to a Cisco.com profile. using the Manage by Number screen:. Choose. a Bill to ID.. Screen 1 of 2:. Enter. a Bill to ID that you manage.. OR. 1. 1. 2. 3. Select . - Screen 1 of 2. To . Delete a Bill to ID from a Cisco.com profile. using the Manage by Number screen:. Choose. a Bill to ID.. Screen 1 of 2:. Enter. a Bill to ID that you manage.. OR. 1. 1. 2. 3. IronPort. Customers. Using the . TAC. Service Request Tool to Create a Service Request . . Overview: Creating a Service Request via Cisco.com. Choose “. Create . TAC. . Service Request . To . Unblock a Bill to ID to allow it to be added to a Cisco.com profile. . using the Manage by Number screen:. Choose. a Bill to ID.. Screen 1 of 2:. Enter. a Bill to ID that you manage.. OR. 1. 1. Enter. one Contract Number that you Administer and . select. an Action.. Or, . choose. one or many contract numbers.. Lock Contract Number(s). Unlock Contract Number(s). The . Actions. you can select are:. #(&5:+,%*"#(,5(*+A"#,*/$,*+/(,'"(&52P:#,*5+(2"&'$+*#2#(54(#56*71%51"66$+,#Q(R $#(54(,'"*%(&5 )M) T0CC187 0CC1871)/1881C58) "&'$+*#2#(*+(,'"(4*%#,(16$&"(P"&$:#"(,'"S(&5%%"#15+7(,5(%"6$,*A"6S(#*26"%(1%" Navigate . to . Additional Access . tab. 2. Click on . Request for Software Download via Serial Number. . link displayed under . Obtain Additional Access . section. Profile Manager - End Customer Software Download Request . presentation provides . a general overview of using the Service Access Management Tool to manage Cisco service access. . Access to services can be managed by Bill to ID (Partner) and/or Contract Number (End Customer).. Screens 1 & 2 of 3. If you . cannot locate an individual . in order. . to add Bill to ID(s) or enable support access, on the Manage by Name screen:. 1. 3. Screen 1 of 3:. Click the . Add Name. button.. Rebekah Caldwell. 425-4537. Accounts Payable Paperless Process Training. Requirements for scanned invoices. Process for adding attachments. Steps for ZAP_ENTRY invoice types. How to correct rejected documents. This document was prepared for the U.S. Department of Health and Human Services (HHS), HRSA, and ACF by James Bell Associates, Inc., under ACF contract number HHSP233201500133I. For more information, see This document is designed to help you get started with your . Cisco . Technical . Services (TS) contract. What will this guide show you. . … . and why should you care?. What your TS contract offers you. Team Members. Matthew Hamilton – Redlands CC. Von . Royal - OSHRE. Darlene Hightower – OSU Stillwater. Maria Moccia-Wolff – OSU Stillwater. Steve . Prater – Western Oklahoma State College. Chance Grubb – OU Norman.