COM-FSM

Accounts Receivable

Page last modified 05:13, 4 Sep 2008 by Admin
    Table of contents
    No headers

    Version as of 06:59, 11 Aug 2022

    to this version.

    Return to Version archive.

    View current version

    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:

    • Aging (30/60/90 aging)
    • Account Balance (debit or credit balance accounts)
    • Non-Payment (students with registration but no recorded payments)
    • Batch Assess (batch Fee Assessment)
    • 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.


    Powered by MindTouch Core