Overview
Use this form to request a user fee (billing, tote count, etc...) report.
Who can submit this request?
- Department of Public Works employees
How we process your request
Typical resolution time:
1-2 business days
Process:
After you submit your request, MIS will:
- Review the request
- Contact you for further information, if necessary
- Compile the report
- Send report and a closeout notification upon resolution
Before you submit a ticket, you will need to:
- Determine what report you want created
- Determine report start date and end date
- Determine what data/criteria you want included on the report