Results: 1-18 of 18

No.Document TitleIDUpdatedViews
1University Bursar - Accounts Receivable Processing Welcome Kit1194482024-10-233246
2UAFR - AR Finance Feeder Front-End User Guide1361692024-09-301030
3University Bursar - Instructions for GAR Online Payment Center1194782024-09-252885
4UAFR - Establish Banner AR C-FOAPALs1331372024-09-251324
5University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292024-09-252171
6University Bursar - AR Pages and Their Uses1187242024-09-192692
7University Bursar - Viewing Account Comments1187322024-09-191909
8University Bursar - Invoice Numbering1187302024-09-192211
9University Bursar - Closing a Cashier Session1190502024-08-092359
10University Bursar - Accounts Receivable Processing1204872024-08-071999
11University Bursar - Student Account Payment Request Workflow1204712024-08-071866
12University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-08-072434
13Design Invoice to Send to Customer with Charge Details1331382024-05-281114
14University Bursar - Using the Billing Mass Data Entry Page1187312024-05-061940
15UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-31844
16UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-31827
17UAFR - Upload Accounts Receivable Transactions1351672024-01-31621
18UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-31561

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