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Training on nonstudent billing web forms offered

3:13 p.m., June 24, 2004--UD’s PeopleSoft Financial training and communication team will hold two training sessions on the new Bill Non-Student Customers Webform for persons who prepare nonstudent invoices. Nonstudent invoices include those generated through the University accounts receivable system to companies and individuals for goods and services.

As of July 1, nonstudent (miscellaneous) billing will no longer be done in SIS with “999” numbers. The Bill Non-Student Customers Webform will replace the FFAR form, except for student billing, and the Single-Charge Miscellaneous Billing EZ form.

Anyone who prepares nonstudent invoices is strongly encouraged to attend one of the following sessions.

  • Tuesday, June 29, 1:30-3 p.m., 103 Gore Hall
  • Wednesday, July 7, 10-11:30 a.m., 127 Memorial Hall

Those attending a session will receive handouts with complete instructions for using the new web form.

To register, e-mail Missy Keane at [mkeane@udel.edu] and include name, department and date of the session desired.

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