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Finance and Fiscal Reporting
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    • About Us
      • Our Team
      • Senior Associate VP's Biography
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    • Departments
      • Accounting and Reporting
      • Payroll and Tax Compliance
  • Financial Deadlines
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    • Financial Deadlines
      • Fiscal Year-End Financial Deadlines
      • Monthly Accounting Close Recommended Deadlines
  • Division Newsletter
  • Training and Resources
  • Contact Us
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  3. Accounting and Reporting
  4. General Ledger Resources
  5. Accounts Receivable

Accounts Receivable Resources

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PeopleSoft based Training Documents

  • Enter a Bill and Generate an Invoice
  • Enter a Bill
  • Print Pro Forma Invoices
  • Generate a Non-Sponsor Invoice
  • Reprint Invoices
  • Copy A Single Bill
  • Locate and Review Billing Information
  • Review Accounting Entries by Invoice
  • Review Entries by Journal
  • Customer Information - Account Overview
  • View Update Item
  • Review Receivables Information
  • Item Information Inquiries
  • Reports: Payment Accounting Entries
  • Reports: Payment Summary
  • Reports: Payment Details
  • Run Aging Process
  • Generate Aging Report (Aging Summary)
  • Generate Aging Report (Aging Detail)
  • Generate Aging Report (Aging by Chartfield)
  • Conversation: Update Contacts
  • Conversations: View or Update

Accounting and Reporting

Edinburg

AccountingandReporting@utrgv.edu
Phone: (956) 665-2704
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