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STUDENT BUSINESS SERVICES
Write-OffsApproval required:
◦2014 – Reminder of last year’s approvals◦2015 – New and needs approval
New Accounting Entry◦74% expense in your department◦AR reversal
Reinstatement◦Reversal of 74% expense◦AR reestablished and paid
Financial Responsibility Statement
New Spring 2016 (launch October 2015)Students must sign or registration will be
heldCompliance with:
◦Fair Debt Collections Practices Act◦Telephone Consumer Protection Act◦Consumer Credit Protection Bureau
Appears as service indicatorDepartments cannot register students
w/out signature
Tuition Posting ValidationNew Tuition Team
◦Derek Blauer Brett Miller – Tuition / Taxes Tatum Drazen – Tuition / Waivers
◦Distribute assessment on material / supply, equipment use once a term for validation
◦Contact for corrections, questions, changes to assessment