PeopleSoft AR/BI Miscellaneous Billing

 

 

 

These Accounts Receivable/Billing forms are for use in PeopleSoft Financials for external customers only.  Miscellaneous billing for services provided by the University to non-individuals (any individual billing or student billing will continue to be done through Banner) will be done in PeopleSoft by the department generating the bill/invoice.

 

  Policy - TBA

 

Instructions - TBA

 

Forms:

 

For assistance, please call General Accounting 656-1477.