Bursar - Accounts Receivable Processing

Accounts Receivable Processing

This web-based course consists of six lessons. It is designed for University of Illinois System staff who need to know how to process charges and credits to students (SAR) and outside the U of I System customers (GAR) in the Accounts Receivable module of Banner. This is not an Accounts Payable training course. Therefore, this course will not cover content related to paying invoices or vendors.

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Keywords:Accounts Receivable Processing uafr   Doc ID:120487
Owner:Learning Systems Support .Group:University of Illinois Training and Development Resources
Created:2022-08-10 13:46 CDTUpdated:2023-04-24 14:39 CDT
Sites:University of Illinois Training and Development Resources
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