Results: 1–14 of 14

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NumberDocument TitleIDUpdatedViews
1University Bursar - Accounts Receivable Processing1204872026-09-015491
2UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-312223
3UAFR - Upload Accounts Receivable Transactions1351672024-01-312243
4UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-312466
5UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-312560
6University Bursar - Closing a Cashier Session1190502026-09-015482
7University Bursar - Invoice Numbering1187302026-09-014862
8University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292026-09-014922
9University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-09-015734
10Creating Banner AR Accounts1331382026-03-063700
11UAFR - AR Finance Feeder Front-End User Guide1361692026-05-124107
12UAFR - Completing & Submitting Year End Fact Sheets1290522026-09-024234
13UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool1294312026-09-024809
14UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322026-09-026446

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