COM-FSM

Accounts Receivable

Page last modified 02:47, 3 Jul 2013 by kgirrard
    Table of contents
    No headers

    Version as of 06:38, 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:

        

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

    Powered by MindTouch Core