The Accounts Receivable (AR)/Billing forms and resources below
were created for the PeopleSoft Financials system to bill
external, non-sponsored customers only. Miscellaneous billing
for services provided or reimbursement requests will be
processed in PeopleSoft by the department generating the
Billing students will continue to be done through Banner. Questions can be directed to the Student Financial Services office about billing students or student account activity.
Sponsored agreements are generally billed through Sponsored Project Administration (SPA). Questions can be directed to SPA about billing such agreements.
All forms may be submitted by email to firstname.lastname@example.org.
Please also notify General Accounting at the referenced email: