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 outstanding 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:

• Banner System Data
• Fiscal Operations website  at https://fisops.wayne.edu/accounting/general
• Cognos Reports
• Administrative Policies and Procedures Manual at http://policies.wayne.edu/appm/

Training Presentation:  Banner 9 Accounts Receivable Training pdf

Templates and Forms:  https://fisops.wayne.edu/accounting/general/forms, Select the related forms on the lower right