University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)

Bursar Entering GAR Charges and Credits with the Account Detail Form TFAMASS
  1. Go to TFAMASS.
  2. Type the detail code in the Detail Code field.
  3. Press TAB to the Amount field and enter the amount.
    NOTE: To process a credit, you must put a (-) before the amount. For example, to process a credit for 200.00, you would enter –200.00. To process a charge, just enter the amount. For example, to process a charge for 50.00, you would enter 50.00 in Amount field.
    NOTE: The Effective Date will default to today’s date.
  4. Click Next Section or Alt page down.
  5. Enter the account number in the ID field.
  6. TAB to fill in the fields.
  7. Click the Insert or F6 to enter another transaction.
  8. Click the Save button or use the F10 key to save your work.
  9. Click the Close button to return to the main menu.

Keywords:
TFAMASS, GAR Charges, reversing, reverse, enter, entering, banner transaction, charging multiple students
Doc ID:
118729
Owned by:
Kathy K. in UI Training and Development Resources
Created:
2022-05-27
Updated:
2024-09-25
Sites:
University of Illinois Training and Development Resources
Clean URL:
https://answers.uillinois.edu/university-bursar-entering-gar-charges-and-credits