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 billable activity.
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: