Banner Fund Changes
Number Change Form (pdf with editable fields, updated July 2008)
Communications Network Services (CNS) requests all Banner Fund Number
changes be submitted by the last business day of the month. This will
ensure efficient and timely billing to your department. Requests received
on the first of the month or later will not be effective until the following
billing period. Requests made by month end will be effective the first
of the following month.
EXAMPLE: Requests made 3-1-2007 through 3-31-2007 will be processed
and new billing will be effective
on the 4-1-2007 bills. Requests made after 3-31-2007 will not be effective
until the 5-1-2007
bills. The form may be printed and mailed
to Communications Network
Services, Accounts Receivable, 1770 Forecast Drive, Blacksburg, VA 24061-0506.
Completion of all
fields on this form is required for processing. If you have questions,
call CNS Accounts Receivable,
540-231-6460 or Email email@example.com.
Service option - the kind of service for which you are being billed: Voice,
PIDs, Data, Circuits, or Video.
Account Detail - the telephone number, circuit number, PID or portal
number used to identify a specific service option. The account detail
will appear in the second column of your telecommunications bill.
Customer Account Number (CAN) - is a CNS generated number to uniquely
identify the Banner Fund Number and the services being billed under it.
Your CAN may be found in the upper left-hand corner of the bill, directly
under your department number.