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ISIS - Accounts Receivable (AR) form

The forms necessary to establish new detail codes are at the bottom of this page. Please send the completed forms to General Accounting either by FAX (x48533), or via campus mail (MC 0953). If you have any questions or need assistance, please contact:

Office: Contact: Phone:
Student Business Svcs:   Tracy Stutts   x-46806  
Student Business Svcs:   Marissa Yessis   x-42114  


Please click on the icon next to the form title below to begin the download process.



  (24KB)   AR Detail Code Worksheet (MSWord2000)


  (67KB)   AR Detail Code Worksheet (MSExcel2000)


  (31KB)   AR Category Code Worksheet (MSWord2000)


  (28KB)   AR Category Code Worksheet (MSExcel2000)


  (318KB)   CCashiers AR Deposits (MSExcel2000)


  (319KB)   CCashiers Misc Receipts (MSExcel2000)


   
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For General Accounting-related questions, please call 534-4074
 
 
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