Results: 1-14 of 14

No.Document TitleIDUpdatedViews
1University Bursar - Accounts Receivable Processing1204872024-08-074549
2Creating Banner AR Accounts1331382026-03-062890
3UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322025-08-274520
4UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool1294312025-08-193665
5UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-312011
6UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-311897
7UAFR - Upload Accounts Receivable Transactions1351672024-01-311770
8UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-311707
9UAFR - Completing & Submitting Year End Fact Sheets1290522026-03-123265
10UAFR - AR Finance Feeder Front-End User Guide1361692026-02-053099
11University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-02-054801
12University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292025-12-234100
13University Bursar - Invoice Numbering1187302025-12-233972
14University Bursar - Closing a Cashier Session1190502025-11-204544

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