Brief Description

Business Process: 4.3.1.1c CC&B Process Non-Billed Unmonitored Budget Payments

Process Type: Sub-Process

Parent Process: 4.3.1. CC&B Perform Settlement Activities

Sibling Processes:

•	4.3.1.1 CC&B Manage Payments

•	4.3.1.1.a CC&B Process Budget Payments

•	4.3.1.1b CC&B Process Non-Billed Monitored Budget Payments

•	4.3.1.1d CC&B Manage Auto-Payments

•	4.3.1.1e CC&B Manage Credit Card Payment

•	4.3.1.2. CC&B Manage Workstation Cashiering

•	4.2.2.10a CC&B Manage Budget Billing

•	4.2.2.10b CC&B Manage Monitored and Unmonitored Budget Billing

•	3.4.1.1 CC&B Manage Customer Contacts

•	3.3.2.2. CC&B Start Non-Premise Based Service

•	3.3.2.4 CC&B Stop Non-Premise Based Service

•	4.3.1.1b CC&B Process Monitored Non-Billed Budget Payments

•	3.4.4.1b CC&B Enroll in Non-Billed Budget

•	3.4.4.2b CC&B Renew Non-Billed Budget

•	3.4.4.3b CC&B Expire Non-Billed Budget

This process describes the Non-Billed Budget application of payments for Unmonitored Non-Billed Budgets. In addition the financial impact to the Unmonitored Non-Billed Budget and Covered SAs are provided. The Unmonitored Non-Billed Budget Plan allows a customer to make optional prepayments towards a bill. The Unmonitored Non-Billed Budget Service Agreement holds the Payment Schedule for the customer.