General Ledger / Non Student AR & Billing
Departments/Systems Supported
Renee Dowell - 513 -4132
Lori Thompson - 513 -4125
Phil McGuffey - 513 -3922
|
|
||
|
General Ledger / Non Student AR & Billing |
||
| Team Members |
Departments/Systems Supported |
|
| Yessy Mendoza-Tate, Manager, 513 -4124 | FIN-General Ledger | |
| Peggy Watkins - 513 -3388 | Wolf Reports | |
| Signa Carter - 513 - 4163 | CAPS | |
| Craig Moore - 513 -4134 | BMS | |
| Theo Sullivan - 513 -3572 | Service Unit Billing | |
| Kathy Mauney - 513 -4127 | Chartfield Inquiry | |
Renee Dowell - 513 -4132 |
FIN-NON Student AR | |
Lori Thompson - 513 -4125 |
FIN-NON Student Billing | |
|
Phil McGuffey - 513 -3922 |
IDT | |
| Faculty Accounting Reports/PIDB | ||
| FND Reports | ||
| END Reports | ||
| Investment Reports | ||
| Accounting Reports-BD701 and BD725 | ||
| CALS Reports-State and Federal Financial Statement Reports | ||
| GL Denormalized Tables | ||
| NC Monthly Budget Management Report | ||
| FAS/FAS Extracts | ||
| Other Links of Interest: | ||
| gl/ar/billing technical notes | ||
|
|
||
|
|
||
| Last updated May 06, 2005 by webmaster | ||