Results: 1–16 of 16

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NumberDocument TitleIDUpdatedViews
1UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-312086
2UAFR - Upload Accounts Receivable Transactions1351672024-01-312140
3UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-312346
4UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-312432
5University Bursar - Closing a Cashier Session1190502025-11-205245
6University Bursar - Student Account Payment Request Workflow1204712025-12-195276
7University Bursar - Viewing Account Comments1187322025-12-234410
8University Bursar - Invoice Numbering1187302025-12-234644
9University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292025-12-234710
10University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-02-055497
11University Bursar - AR Pages and Their Uses1187242025-12-238017
12Creating Banner AR Accounts1331382026-03-063516
13UAFR - Establish Banner AR C-FOAPALs1331372026-05-124117
14UAFR - AR Finance Feeder Front-End User Guide1361692026-05-123869
15University Bursar - Instructions for GAR Online Payment Center1194782026-07-066725
16University Bursar - Accounts Receivable Processing1204872026-07-225263

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