How To Start A Non-Billed Budget Service Agreement
To set up a new Non-Billed Budget:
• Navigate to the Non-Billed Budget maintenance page.
• If the account is not already specified, select the Account for which you want to start the Non-Billed Budget.
• Define the CIS Division and SA Type to use for the Non-Billed Budget service agreement.
• If necessary, change the Start Date (the current date is defaulted).
• Select the Recommendation Rule to use and modify any of the default parameters to meet the needs of the customer.
• Verify the list of Covered Service Agreements. All the account's SAs that are eligible for Non-Billed Budget are listed. Click 
to remove unwanted SAs from the list.
to remove unwanted SAs from the list.• Click Recommend.
• On the pop-up dialog, specify the Schedule Start Date and click Recommend.
• Make any necessary changes to the expiration date, renewal date and scheduled payments grid and click Save.
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