PAYMENTS AND CASHIERING |
|
| Cashiering Payment Cards | This guide will assist in preparing receipts and deposits for payments received in Student Accounts. Date Created: 3/6/2007 Accessible By: Missoula Internal Users |
| Deposit Error Corrections | This instruction will assist in the correction of errors occuring when entering deposits to student accounts.Date Created: 7/11/2005 Accessible By: Missoula Internal Users |
| MT Interactive Daily Reconciliation | This document describes the procedures used by the SAS Accounting staff to check for e-payment transaction edits and reconcile the e-payment files to Banner. It also contains procedures for the Banner AR production staff to correct transaction edits. Date Created: 12/14/2007 Accessible By: Missoula Internal Users |
| Payment Procedures for U of ND Clinical Practicum Students | Special handling for paying the invoice received from the University of North Dakota for students enrolled in the post-baccalaurate UM Medical Technology program. Date Created: 12/31/2007 Accessible By: Missoula Internal Users |
Business Services
Emma B. Lommasson Center
Room 236
The University of Montana
Missoula, MT 59812
