• Accounts Receivable
•    For Students
•    For Faculty/Staff
•    F A Q's
•    A1 Hold
•    Direct Deposit
•    Who to Contact

Related Links
• Accounting Services
• Admissions
• Bronco Express
• Cashiering
• Financial Aid
• Parking Services
• Records and Registration

For Faculty & Staff

Forms/Manuals

• Banner 7.3 AR Training Manual
• Banner TGIACCD (offsetting entry/query instructions)
• General AR Information - completion of University invoices, employee accounts, obtaining WIN#'s for new accounts, posting charges to Banner, and third party billings
• Invoice Form
• SIS Request Form - Business Office Departments