Accounts Receivable

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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:

    • 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.

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