Results: 1–16 of 16

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NumberDocument TitleIDUpdatedViews
1UAFR - Request Access to Accounts Receivable Finance Feeder1351662024-01-311954
2UAFR - Upload Accounts Receivable Transactions1351672024-01-312023
3UAFR - Find Status of Accounts Receivable Feeder File1351682024-01-312188
4UAFR - Fix an Accounts Receivable Feeder File that has Errors1351692024-01-312283
5University Bursar - Accounts Receivable Processing1204872024-08-075017
6University Bursar - Closing a Cashier Session1190502025-11-205019
7University Bursar - Student Account Payment Request Workflow1204712025-12-194989
8University Bursar - Instructions for GAR Online Payment Center1194782025-12-236321
9University Bursar - Viewing Account Comments1187322025-12-234187
10University Bursar - Invoice Numbering1187302025-12-234406
11University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292025-12-234486
12University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-02-055246
13University Bursar - AR Pages and Their Uses1187242025-12-237369
14Creating Banner AR Accounts1331382026-03-063285
15UAFR - Establish Banner AR C-FOAPALs1331372026-05-123717
16UAFR - AR Finance Feeder Front-End User Guide1361692026-05-123596

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