The Central Accounts Receivable department provides a web-based billing and collection system for local units wishing to bill “external” customers.
If you are interested in billing through Central AR, please complete this form and submit to email@example.com.
If you have questions as to whether billing through Central AR is right...
Work instructions and tutorials are available for using iReceivables including reprinting invoices and viewing customer information.... Read more about iReceivables
How to complete the Customer Setup and Maintenance form used to set up new or existing customer information in the Oracle Accounts Receivable system.... Read more about New Customer Setup
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