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Accounts Receivable Management Tools

Use these tools to monitor outstanding invoices for goods and services your department has provided to students.

Accounts Receivable Aging Query

This query in DataLink lets you view your outstanding (unpaid) receivables. You can view this data by either account information (index, fund, etc.) or ISIS AR information (detail code, account number, invoice number etc.)

  • To access this tool, ask your DSA to submit a request through AccessLink TNG to FINANCIAL: Accounts Receivable Aging.

Accounts Receivable Transactions

This query in DataLink lets you view all your activity on ISIS, including both paid and outstanding accounts.

  • To access this tool, ask your DSA to submit a request through AccessLink TNG to FINANCIAL: Accounts Receivable Aging.

Payments Receivable

This query in DataLink lets you view monthly payments made to specific detail codes within a certain month.

  • To access this tool, ask your DSA to submit a request through AccessLink TNG to FINANCIAL: Accounts Receivable Aging.

ISIS AR

ISIS AR is UCSD's central record system for individual student accounts receivable information.

  • To access this tool, ask your DSA to submit a request through AccessLink TNG to ISIS.
For more information, contact Student Financial Solutions though the UC San Diego Services & Support portal