It is used to maintain charge and payment information for individual accounts. . .
At this point, you may choose to pursue Option A, and place a new outstanding charge of a returned check on an account.
Academic Transcript. . Reviewer Authorization for Expense Reimbursements.
Banner Accounts Receivable 8.
5 release only. .
1 November 2018.
. . FIS Data Warehouse Request.
20 Cashier Session Review. . . . ua-finsys@alaska. .
Each detail code is defined as a charge or payment, assigned to a user-defined category and application of payment information. Reviewer Authorization for Expense Reimbursements.
1 iii User Guide Contents Chapter 1 System Overview Accounts Receivable Process Flow.
8 September 2018.
‐Locate and use Accounting forms for Invoice, New Customer, and Detail Code requests.