Wayne State University

Aim Higher

FAB

General Billing

Activities: 

  • Request access to Banner Accounts Receivable (AR) module.
  • Request for new or modification to detail codes, customer information and/or recurring invoices.
  • Enter invoicing directly or submit to General Accounting for processing on a properly completed Banner AR Invoice Request Form.
  • Monitor your unit's AR accounts to ensure accuracy of charges and application of payments, timely collection of oustanding invoices and adequate follow-up on aged accounts.

Timing: 

  • As needed
  • On-going monitoring

Contacts:

  • School, college, division management and units
  • General Accounting
  • Fiscal Operations Technical Support
  • Cashiers

Resources:

Templates and Forms:  http://fisops.wayne.edu/accounting/general/about.php at the Request Forms option