Results: 1-17 of 17

No.Document TitleIDUpdatedViews
1UAFR - Establish Banner AR C-FOAPALs1331372025-05-212235
2University Bursar - Student Account Payment Request Workflow1204712025-03-053038
3Creating Banner AR Accounts1331382025-01-311939
4University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-12-133516
5University Bursar - Using the Billing Mass Data Entry Page1187312024-12-132513
6UAFR - AR Finance Feeder Front-End User Guide1361692024-09-302072
7University Bursar - Instructions for GAR Online Payment Center1194782024-09-254055
8University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292024-09-253040
9University Bursar - AR Pages and Their Uses1187242024-09-193998
10University Bursar - Viewing Account Comments1187322024-09-192762
11University Bursar - Invoice Numbering1187302024-09-193059
12University Bursar - Closing a Cashier Session1190502024-08-093261
13University Bursar - Accounts Receivable Processing1204872024-08-073255
14UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-311429
15UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-311331
16UAFR - Upload Accounts Receivable Transactions1351672024-01-311164
17UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-311124

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