Use this form to request or revoke multiple billing code access for an employee, or to lock a user account.
You can assign several billing codes per individual, as needed, on this form. Multiple billing code access is any billing code outside of an employee’s default department billing code.
New employees or employees transferred to a new department are automatically added to the default departmental billing code (account); therefore, request for departmental access is not required. However, you may request access verification in the additional information section.
- For questions regarding your current default billing code(s), contact Auxiliary Services.
- For questions regarding employee departmental designations, contact Human Resources.
- For additional information, please visit our Xerox Copier Program page.