Results: 1-18 of 18

No.Document TitleIDUpdatedViews
1University Bursar - Using the Billing Mass Data Entry Page1187312024-05-061489
2Bursar - Establish Banner AR C-FOAPALs1331372024-04-01408
3Bursar - Accounts Receivable Processing Welcome Kit1194482024-04-012214
4UAFR - AR Finance Feeder Front-End User Guide1361692024-03-20186
5Bursar - Instructions for GAR Online Payment Center1194782024-02-022030
6Bursar - Student Account Payment Request Workflow1204712024-02-021048
7University Bursar - AR Pages and Their Uses1187242024-02-021815
8University Bursar - Invoice Numbering1187302024-02-021561
9University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-02-021746
10University Bursar - Viewing Account Comments1187322024-02-021432
11University Bursar - Entering GAR Charges and Credits1187292024-02-021662
12University Bursar - Closing a Cashier Session1190502024-02-021733
13Bursar - Accounts Receivable Processing1204872024-02-021202
14UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-31175
15UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-31164
16UAFR - Upload Accounts Receivable Transactions1351672024-01-31236
17UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-31186
18Design Invoice to Send to Customer with Charge Details1331382024-01-25331

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