Import officials

Only System Administrators, Registrars and Office Admins may import officials.

• Navigate to Accounts & Billing / Officials
• Select the ellipsis command and select Import Officials

You will need to prepare a comma separated file (CSV) with the following column names. Order is not important. Upon successful submission, Officials will be created and associated to the appropriate account(s).

• Email, Name and Number are required
• When a Date is present, Category and Observation are required.  Remarks are optional

The import routine will associate the officials to the account holder in your system by the account holder's primary email address, OR their secondary email address(es).  These email addresses must be verified, otherwise the entry will be skipped.