Financial Accounting and Reporting Services

333 Waterman Building

85 South Prospect St.

Burlington, Vermont 05405


Fax: (802) 656-1967

Office Hours: 8:00-12:00 & 1:00-4:00


PeopleSoft AR/BI Miscellaneous Billing


The Accounts Receivable/Billing forms below are for use in PeopleSoft Financials for external customers only.  Miscellaneous billing for services provided by the University to non-individuals will be done in PeopleSoft by the department generating the bill/invoice.  Billing of Individuals, including students, will continue to be done through Banner.  Click here for the Student Financial Services web site.



Request for New AR Customer ID Number or Customer Information Update

Charge Code Request Form


Distribution Code Request Form


Customer Cash Deposit Form


For new customers or customer maintenance please call Sharon Bergeron at 656-1477

If you have a need to bill external organizations and have not done so before, please contact Molly Lowder at 656-1382


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