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:

New Customer Request

or Customer Maintenance Form

Please call General Accounting 656-1477

Charge Code Request Form

Distribution Code Request Form

Customer Cash Deposit Form