COM-FSM

Accounts Receivable

Page last modified 03:43, 9 Aug 2013 by kgirrard
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    The following forms and reports are used to manage fee assessment and maintain student accounts:

        

    Processing of refund checks is handled with:

        

    Accounts receivable reports and processes:

    • Account Balance (debit or credit balance accounts)
    • Aging (30/60/90 aging)
    • Balance due hold (manage balance due holds on student accounts)
    • Batch Assess (batch Fee Assessment)
    • Non-Payment (students with registration but no recorded payments)
    • Reg fee non-pay (purge registration records when REG fee not paid)
    • Tran Detail (detail of account entries by transaction code)

        

    Operation of accounts receivable also requires managing cashiering and an interface to the MIP accounting system.

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