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OBFS » Policies and Procedures » 5 Receivables


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5 Receivables


5.1 Managing Receivables

5.2 Using Banner AR

5.2.1 Obtain Access to Banner Accounts Receivable (Banner AR)
5.2.2 Create a New Non-Student (General-GAR) Account
5.2.3 Process (Assess) Non-Student (General-GAR) Charges in Banner AR
5.2.4 Determine Whether a Student Charge Qualifies as a Receivable
5.2.5 Process (Assess) Student (SAR) Charges in Banner AR
5.2.6 Process (Assess) Study Abroad Charges in Banner AR
Additional Resources for 5.2
AR Resources

5.3 Student Deposits

5.3.1 Process Student Deposits in Banner
5.3.2 Return Student Deposits in Banner AR

5.4 Collections

5.4.1 Calculate Your Allowance for Uncollectible Receivables
5.4.2 Collect Delinquent Accounts Receivable

5.5 Request an Exemption from Using Banner AR

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