Results: 1–14 of 14

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NumberDocument TitleIDUpdatedViews
1University Bursar - Accounts Receivable Processing1204872024-08-075149
2UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-312031
3UAFR - Upload Accounts Receivable Transactions1351672024-01-312094
4UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-312283
5UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-312372
6UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool1294312025-08-194487
7UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322025-08-276010
8University Bursar - Closing a Cashier Session1190502025-11-205159
9University Bursar - Invoice Numbering1187302025-12-234571
10University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292025-12-234628
11University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-02-055399
12Creating Banner AR Accounts1331382026-03-063432
13UAFR - Completing & Submitting Year End Fact Sheets1290522026-03-123974
14UAFR - AR Finance Feeder Front-End User Guide1361692026-05-123779

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