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Administrative Procedures
Treasurer Procedures

INDEX
Billing

[Bullet] Monthly Billing Cycle | Home | Top | Index |

    SERVICE SUSPENSIONS (second business day)

    • Receive suspension summary from System Administrator (or Accounts Manager).
    • Via postal mail, send notification of account suspensions and required payments to suspended subscribers.
      • Enclose copy of account journal.
    • Field subscriber questions and complaints.


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