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Training Center

Accounts Receivable Processing (AR 103)

This web-based course consists of six lessons. It is designed for University of Illinois System staff who need to know how to process charges and credits to students (SAR) and outside the U of I System customers (GAR) in the Accounts Receivable module of Banner. This is not an Accounts Payable training course. Therefore, this course will not cover content related to paying invoices or vendors.

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This lesson will introduce you to Accounts Receivable (AR), the benefits of using Banner AR, the AR process flow, and the data that you need to process AR.

In this lesson, you'll learn how to enter charges and reverse them for General Accounts Receivable (GAR) accounts.

This lesson will show you how to enter charges and reverse them for Student Accounts Receivable (SAR) accounts.

In this lesson, you'll learn why it's important to review accounts. You'll also learn how to review GAR and SAR accounts in Banner.

This lesson will cover billing statements and payment schedules for GAR and SAR accounts.

In this lesson, you'll learn how to run EDDIE reports to monitor your accounts.

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Last Updated: March 19, 2019

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