Manage Budget Billing Description This section includes detailed descriptions of the steps involved in the Manage Budget Billing business process, including: • 1.1 Search for Customer • 1.2 Review Customer/Account Eligibility for Budget • 1.3 Request Generate Bill • 1.4 Add Pending Bill • 1.5 Request Delete Bill • 1.6 Delete Bill • 1.7 Request Freeze Bill Segment(s) • 1.8 Freeze Bill Segment(s) • 1.9 Request Complete Bill • 2.0 Complete Bill • 2.1 Request Cancel Frozen Segment(s) • 2.2 Cancel Frozen Segment(s) • 2.3 Request Cancel/Rebill • 2.4 Request Undo Cancel/Rebill • 2.5 Update and Return Original Bill Segment to Frozen • 2.6 Request Initiate Cancel • 2.7 Request Undo Cancel • 2.8 Request Cancel • 2.9 Cancel Bill Segment • 3.0 Request Reopen Bill • 3.1 Extract Bill for Printing • 3.2 Print Bill • 3.3 Send Bill to Customer • 3.4 Receives Bill • 3.5 Check Eligibility for Billing • 3.6 Calculate, Create, Freeze Bill Segment