General Billing
Activities:
- Request access to Banner Accounts Receivable (AR) module.
- Request for new or modification to detail codes, customer information and/or recurring invoices.
- Enter invoicing directly or submit to General Accounting for processing on a properly completed Banner AR Invoice Request Form.
- Monitor your unit's AR accounts to ensure accuracy of charges and application of payments, timely collection of oustanding invoices and adequate follow-up on aged accounts.
Timing:
- As needed
- On-going monitoring
Contacts:
- School, college, division management and units
- General Accounting
- Fiscal Operations Technical Support
- Cashiers
Resources:
- Banner System Data
- Fiscal Oeprations website for General Billing at http://fisops.wayne.edu/accounting/general/about.php
- Cognos Reports
- Administrative Policies and Procedures Manual at http://wayne.edu/fisops/APPM99s.pdf
Templates and Forms: http://fisops.wayne.edu/accounting/general/about.php at the Request Forms option