Results: 1-18 of 18

No.Document TitleIDUpdatedViews
1Bursar - Establish Banner AR C-FOAPALs1331372024-04-01301
2Bursar - Accounts Receivable Processing Welcome Kit1194482024-04-011979
3UAFR - AR Finance Feeder Front-End User Guide1361692024-03-2099
4Bursar - Student Account Payment Request Workflow1204712024-02-02907
5Bursar - Accounts Receivable Processing1204872024-02-021075
6University Bursar - Closing a Cashier Session1190502024-02-021627
7University Bursar - Entering GAR Charges and Credits1187292024-02-021568
8University Bursar - Using the Billing Mass Data Entry Page1187312024-02-021397
9University Bursar - Viewing Account Comments1187322024-02-021338
10University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-02-021589
11University Bursar - Invoice Numbering1187302024-02-021415
12University Bursar - AR Pages and Their Uses1187242024-02-021662
13Bursar - Instructions for GAR Online Payment Center1194782024-02-021866
14UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-31113
15UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-31110
16UAFR - Upload Accounts Receivable Transactions1351672024-01-31156
17UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-31119
18Design Invoice to Send to Customer with Charge Details1331382024-01-25216

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