*Please note: These materials are only relevant to AR Cohort participants.
Description: A course on creating, reviewing, and monitoring billing activity in the UGA Financial Management System for AR Cohorts. This includes using the UGA customer request page, creating online bills, adjusting and crediting bills, reviewing summary and bill detail, reprinting invoices, and using the billing workcenter. It also covers the ability to process billing information within a unit.
Format: Self-Service in the OneSource Training Library
Course Materials
Billing Presentation