To submit Meter Reads:

• Click on the SUBMIT METERS tab.
   
• Find the asset you want to update and enter the current meter for that asset.
   
• The "Current Meter" value must be equal or greater than the "Previous Meter" read amount.
   
• Click on SUBMIT after entering all the meter reads.
   
• The system will next display the "Submitted Current Meters" page.
   
• NOTE: The system will automatically generate Estimated Meter reads when meter reads are not submitted by the 15th of the month.  

The "Submitted Current Meters" page is divided into 3 sections:

• Section 1 displays all system messages, including any errors, encountered during the submitting process.
   
• Section 2 shows all the pending records that were not updated during the submitting process. At this point current meter reads can be entered and submitted for the pending records.
   
• Section 3 lists all the assets for the current billing period that have current meter amounts. The Current Meters can be updated by clicking on the Edit link and updating the Current Meter amount in the edit screen.