Finance 8.4 Accounts Receivable and Billing
All documents are posted as Microsoft Word unless otherwise indicated.
Fit Gap Documentation
- AR / Billing Fit Gap Committee
- AR / Billing Fit Gap Notebook
- AR ChartField Inheritance Analysis
Week One
Week Two
Week Three
Week Four
Week Five
Week Six
Business Process Guides
- AR Aging Process
- AR Refund
- AR / Billing Life Cycle
- Create Customer ID
- CSU Specific Transaction Processing
- Distribution and Charge Codes
- Entry Types and Reasons
- Multiple AR Distributions
- Remit to Address for Invoices
Design Specifications
Type Key
FS: Functional Specification
TS: Technical Specification
2002
Related Web Pages
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Campus Project Management Tools
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Finance 9.0
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