Money Matters
Send It My Way
It's Just Business
Make It Right
Grab Bag
100
Use this To Do to adjust the date a customer's billing started. 

What is a Rebill To Do? 

100

The To Do to submit if a customer wants to start service for more than 4 addresses. 

What is a SE CSS Letters/Correspondence To Do? 

100

Use this To Do to request a Landlord added to an account. 

What is the SE CSS Landlord To Do? 

100

Use this To Do if a customer needs a supervisor callback. 

What is a SE Escalation To DO? 

100

The drop down menu you go through in CCB to add a To Do on an account. 

What is Menu (To Do --> To Do Entry --> Add)? 

200

A payment has been withdrawn from a customer's bank but is not showing on their Spire account. 

What is a Cashiers/Payments To Do - Missing Payment? 

200

Update a mailing address for a current customer here. 

What it is My Account (Profile and Settings)? 

200
When a commercial customer requests to use a Surety Bond for their deposit. 

What is a Surety Bond To Do? 

200
This is what C&M stands for. 

What is Construction and Maintenance?

200

The typical turnaround time for a To Do.

What is 3 business days? 

300

The To Do to submit if a customer says the debt on their account should be included in their bankruptcy.

What is a Credit and Collections - Bankruptcy To Do? 

300

When a customer requests an Assistance Letter detailing the amount of money due to avoid disconnection. 

What is a SE CSS - Letters/Correspondence To Do? 

300

Submit if a customer needs information about a current/existing loan or lien. 

What is an EnergyWise/Insulation To Do?

300

The escalation line number in Alabama (call here before submitting a SE Escalation To Do). 

What is 3233? 

300
The blank on the To Do where we put a short overview of the To Do (the title of the book)? 

What is the Subject? 

400

The number of days we must wait before requesting to resend a refund to a customer. 

What is 30 days? 

400

Take this action to resend a refund check. 

What is email your coach? 

400

Use this To Do if a commercial customer requests the deposit reevaluated due to projecting less gas use. 

What is an AL/Gulf Energy Advisors To Do? 

400

The To Do you use if a customer states Spire damaged their yard or sidewalk. 

What is a C&M To Do? 

400

The blank on the To Do where we include details of the request. 

What is the Comment Box? 

500

When a customer's payment went to the wrong account. 

What is a Cashiers/Payments To Do - Misapplied Payment? 

500

Send this To Do if a customer's address in CCB does not match the USPS's address. 

What is a Meter to Cash - Address Verification To Do? 

500

Send this To Do when an agency calls and would like to make a pledge but has never done so with Spire.

What is a Community Services Complaints and Communications To Do? 

500

The To Do we use if a customer states they need to be reimbursed for damage done to personal property or a vehicle by Spire. 

What is a Claims To Do? 

500

Find details about each To Do in this guide in SharePoint. 

What is the SE To Do Reference Guide? 

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