COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable

Accounts Receivable

Page last modified 18:01, 16 May 2016 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:


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

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