[demo] Universal Build Request

First time or need a refresher? Refer to the Build Request Process Guide to get started.

Contact Client Services at support@example.com or 888-555-5555 for support.
Getting Started
Are you reinstating previously-offered fees?*
Build Size*
System*
District*
Contact Name*
Email*
Reinstated Build Details*
Graphics, Flyers, Spreadsheets, etc.

Attachment
Attach up to five (5) documents. Cancelof
Reporting Department*

No Change (same as previous build)Other
Account Code*

No Change (same as previous build)Other
Import List (validate name/ID to purchase)
List Name
Import List Spreadsheet

Attachment

Cancelof
Large Build Request

Use the Build Request (Multiple Items) according to the spreadsheet's directions. Submit your completed spreadsheet to support@example.com.
System*
District*
Contact Name*
Email*
Specifications
Item Type*

ProductEvent
Product Category*
Product Title*
Quantity in Stock
Product Details
Event Category*
Event Title*
Quantity in Stock
Event Date & Time

MonthDayYearHourMinutesAM/PM Option
Trip Date

MonthDayYear
Depart

:HourMinutesAM/PM Option
Return

:HourMinutesAM/PM Option
Destination

Destination

Street Address

CityState/Province

Postal/ZIP
Additional Destinations
Sponsor Name
(if applicable)
Sponsor Email
(if applicable)
Event Details
Graphics, Flyers, Spreadsheets, etc.

Attachment
Attach up to five (5) documents. Cancelof
Modifier*
What Is a Modifier?

A "modifier" displays as a drop-down menu in the item. Modifiers work with a variety of subjects such as size, color, teacher, grade-specific pricing, registration type, and more. In certain scenarios, we can restrict quantities or assign price adjustment for each option.
Modifier Details (without price adjustment)
Modifier Details (price adjustment)
Pricing

If applicable, provide payment plan information in the Payment Details section.
Open Amount*
Price*
Payment Details (if applicable)
Customer Data

Information pertaining to customer name, email, phone, and address is collected during checkout. If the item requires additional customer details such as parent/guardian, newsletter mailing address, please select "Other" and indicate below.
Additional Customer Details (limit 2)*

Last Name & ID (restrict item to valid student/staff)Emergency ContactOrganization & Primary Contact (e.g. donation, sponsor)OtherNone (purchaser data only)
Other (please specify)
Import List
List Name
Import List Spreadsheet

Attachment

Cancelof
Item Availability

"Go-Live" and "Turn-Off" control when the items will automatically be placed or removed from the Web Store. If you know the on/off dates of your item, please indicate below. If the item has no end date, or can go up once approved, you may skip this section.
Go-Live Date & Time

MonthDayYearHourMinutesAM/PM Option
Turn-Off Date & Time

MonthDayYearHourMinutesAM/PM Option
Portal Reporting

Each item requires its own Account Code (which is assigned to one Deposit Account) and Reporting Department. Verify the accuracy of the information provided for the item requested. If you have a similar or pre-existing data in Portal, your Account Manager will notify you.
Reporting Department*
(e.g. High School Athletics, Registration)
Account Code*
(format per financial system)
Deposit Account*
(e.g. Default, Student Activity, Foundation)
Payment Notifications
Order Alert*

YesNo
Email #1
Email #2
Review

Please carefully review the request before submitting. If you have any additions or corrections to the request, you may send an email to support@example.com You do not need to re-submit the request.
Related Notes for Creative Services
(external links and submit button disabled for demo purposes)
Should be Empty:

First time or need a refresher? Refer to the Build Request Process Guide to get started.

Contact Client Services at support@example.com or 888-555-5555 for support.

Getting Started

Specifications

Pricing

Customer Data

Item Availability

Portal Reporting

Payment Notifications

Review