Enroll in Non-Billed Budget Description This section includes detailed descriptions of the steps involved in the Enroll in Non-Billed Budget business process, including: • 1.0 Search for Customer • 1.1 Review Customer/Account Eligibility NBB • 1.3 Enter Non-Billed Budget Start SA Information • 1.4 Determine Covered Service Agreements • 1.5 Request to Calculate Recommended NBB • 1.6 Calculate Payments • 1.7 Set up Schedule of Payments and Update Non-Billed Budget with Specific Defined Rules • 1.8 Update Non-Billed Budget Information\ • 1.9 4.3.1.1d Manage Autopayment • 2.0 Update Non-Billed Budget Autopay Information • 2.1 Request Non-Billed Budget Service Agreement • 2.2 Add Non-Billed Budget SA in Pending Start Status • 2.3 Activate Non-Billed Budget Service Agreement • 2.4 Create Customer Contact • 2.5 Create Letter for NBB Activation • 2.6 Create Letter Extract • 2.7 Print Letter • 2.8 Send Letter • 2.9 Receives Letter