NDUS Training and Documentation
NDUS Training and Documentation Student Financials
Bank Reconcilation - Student Refund Check Reconcilation: PDF
Batch Refund - Use Payroll Functionaltiy to Produce Refund Checks: PDF
Cashiering - Start Accepting Payments from Students, External Organizations & Departments: PDF
Direct Deposit File Creation: PDF
Direct Deposit File Creation - Note 1: PDF
Maintaining Receivables - Quick Post - Apply Ad Hoc Charges and Credits to Customer Accounts: PDF
Payment Plans - Offer Students Flexibility Paying Education Expenses Over Period of Time: PDF
Paperless Invoices for Non-Students and Prior year Students: PDF
Student Finance Monthly Meeting Minutes
Student Financials Query/Report Development Worksheet Template: Word
Student Financials Query List: PDF
06/12/2007