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This form should be used by Unit Business Managers to update the speedtype billed for the Microsoft Campus Agreement.
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All fields on the form are required.
Choose all the context names for the participating departments that will be paid by the provided speed type.
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· Once all information has been completed and the context selected, click on the SUBMIT button.
· A confirmation screen will be displayed for verification.
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The confirmation screen provides the context selection and includes all department information associated with that context. Additionally, FTE totals are provided for each FTE category including department subtotals and the total cost to participate.
· Clicking on the CANCEL button will return you to the previous screen.
· Click on the CONFIRM button to continue.
· A completion screen will be displayed indicating the submission was accepted.
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The completion screen also indicates the online form session has been closed.
An email confirming the data submitted will be sent to the contact indicated.
Microsoft Campus Agreement charges will be reflected on the August bill.
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