Title: Accounts Receivable Procedures  
Owner: Wesley Wilson
Creator: Wesley Wilson May 08, 2015
Last Changed by: Wesley Wilson May 12, 2015
Tiny Link: (useful for email) https://clarkssummitu.atlassian.net/wiki/x/6AMd
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Hierarchy
Children (26)
    Page: General Information
    Page: Cash Drawer_Check Cashing
    Page: Paypal Report
    Page: Square Report
    Page: Miscellaneous Income Receipts (Cash and Checks)
    Page: Miscellaneous Income Receipts (Credit)
    Page: Development Income – Daily Batch
    Page: Credit Card Refunds
    Page: Student Payments
    Page: Confirmation_Enrollment Deposits
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Time Editor  
May 12, 2015 00:23 Wesley Wilson View Changes
May 08, 2015 21:02 Wesley Wilson  
Outgoing Links
Student Information System Manuals (25)     Page: Woolsey Rent
    Page: End of Day Balancing
    Page: Paypal Report
    Page: Posting Financial Aid Checks (Disbursement Batches)
    Page: G5 Drawdown Requests
    Page: Development Income – Daily Batch
    Page: Check Scanning
    Page: Title IV Refunds (R2T4) _ Withdrawals
    Page: Automatic Payments (ACH)
    Page: Square Report
    Page: Laundry_Vending Quarters
    Page: Petty Cash
    Page: Cash Box Requests
    Page: Matriculation Fees
    Page: Returned Mail
    Page: Credit Card Refunds
    Page: Returned Checks_NSF
    Page: Student Payments
    Page: Confirmation_Enrollment Deposits
    Page: 1098T’s
    Page: Miscellaneous Income Receipts (Credit)
    Page: Student Refund Requests (for non Title IV credit balance)
    Page: Cash Drawer_Check Cashing
    Page: Miscellaneous Income Receipts (Cash and Checks)
    Page: Misc. Student Account Charges