Results: 1-18 of 18

No.Document TitleIDUpdatedViews
1Design Invoice to Send to Customer with Charge Details1331382024-05-28951
2University Bursar - Using the Billing Mass Data Entry Page1187312024-05-061791
3Bursar - Establish Banner AR C-FOAPALs1331372024-04-011081
4Bursar - Accounts Receivable Processing Welcome Kit1194482024-04-012705
5UAFR - AR Finance Feeder Front-End User Guide1361692024-03-20794
6Bursar - Accounts Receivable Processing1204872024-02-021665
7Bursar - Instructions for GAR Online Payment Center1194782024-02-022488
8University Bursar - AR Pages and Their Uses1187242024-02-022313
9University Bursar - Invoice Numbering1187302024-02-021949
10University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-02-022148
11University Bursar - Viewing Account Comments1187322024-02-021663
12University Bursar - Entering GAR Charges and Credits1187292024-02-021899
13University Bursar - Closing a Cashier Session1190502024-02-022112
14Bursar - Student Account Payment Request Workflow1204712024-02-021528
15UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-31733
16UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-31729
17UAFR - Upload Accounts Receivable Transactions1351672024-01-31515
18UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-31465

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