Accounting (Billing) Request Thank you for letting us know of a billing related instance that requires our Accounting Department’s attention. To ensure that our Accounting Department processes any/all requests accurately and efficiently, we require that any billing related insight/questions be submitted to this upload form for review. Be sure to complete all fields here and click the "Submit for Review" button at the bottom of the form. Once submitted, look for an email reply to your email which verifies that your request has been received and our Accounting Department is reviewing. For future reference this form is available at: jacolimo.com/accounting Confirmation Number(s) of Relevant Trips:*Date(s) of Service:*Your Name* First Last Organization/Company Name (if applicable). If not applicable, simply write "NA"*Contact Phone:*Contact Email:* Please identify the reason for your accounting specific request and any/all insight the Accounting Department needs to process your Accounting (Billing) Request:*Upload Any Related Document(s) Here:To help our Accounting Department to see what you see, you may upload one or multiple photos/documents below by clicking on the "SELECT FILES" box. After selecting all of the files that you want to upload, be sure to let all of the photos/documents load. You will know when a file has been loaded 100% by looking for the red x with the red circle around it next to each photo's text name. When you see the red X and circle for each photo/document this means that the photo/document has loaded and you are now ready to select the "UPLOAD FOR REVIEW" button below! Drop files here or Accepted file types: jpeg, gif, png, pdf, jpg.