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ISIS - Accounts Receivable (AR) form
The forms necessary to establish new detail codes
are at the bottom of this page. Please send the completed forms to General Accounting either by FAX (x48533), or
via campus mail (MC 0953). If you have any questions or need assistance, please contact:
| Office: |
Contact: |
Phone: |
| Student Business Svcs: |
Kathy White |
x-46806 |
| Student Business Svcs: |
Marissa Yessis |
x-42114 |
Please click on the icon next to the form title below to begin the download process.
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(24KB) |
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AR Detail Code Worksheet (MSWord2000) |
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(67KB) |
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AR Detail Code Worksheet (MSExcel2000) |
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(31KB) |
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AR Category Code Worksheet (MSWord2000) |
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(28KB) |
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AR Category Code Worksheet (MSExcel2000) |
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(318KB) |
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CCashiers AR Deposits (MSExcel2000) |
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(319KB) |
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CCashiers Misc Receipts (MSExcel2000) |
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For General Accounting-related questions, please call 534-4074 |
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BFS - General Accounting Web Contact
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