A/R - Accounts Receivable Information System

Welcome to the University's Accounts Receivable (A/R) Information System.  A/R is used for maintaining charge and payment information for individual accounts.  Two primary functional areas of the A/R system are:

  • A/R Student Accounts:  The Banner form that is used for managing charges and payments to the A/R Student Accounts is TSAAREV (Overview and Instructions).

  • Departmental Cash Deposits:  The Banner form that is used for managing departmental cash deposits is TWADEPO (Overview and Instructions).