The Accounts Receivable aging report lists all students, non-students, and businesses that owe UND money. The money owed includes amounts posted to the customer accounts for student tuition and fees, balances owed after financial aid has been applied and charges submitted by UND departments such as Student Health, Parking, etc. The money is listed by current and various past due categories such as 60-90 days, 91-120 days, 121-150 days, and over 150 days.
The Accounts Receivable Aging Report is only available to PeopleSoft Student Administration users with access to the NDSU_SF_AGING _REPORT role. To request access, please complete the top portion of the request form. All forms should be emailed to Melissa Dietrich at melissadietrich@mail.und.nodak.edu.
Instructions: AR Aging Report Instructions (PDF)
If you have any questions on the aging report please contact Melissa Dietrich at 777-3097 or melissadietrich@mail.und.nodak.edu. |