File
|
Size
|
Date
|
Time
|
File Type
|
|---|---|---|---|---|
Previous Directory
|
.. | |||
Processing an NSF when both a check and cash have been receipted.doc
|
19k | Fri, Sep 01, 2000 | 11:08:34 AM | File |
|
SPONSOR BILL STATEMENT REQUEST.doc
|
19k | Thu, Jul 15, 1999 | 09:47:02 AM | File |
|
Valid Codes.doc
|
19k | Tue, Jun 22, 1999 | 12:55:48 PM | File |
|
AR Code-Refund Policies.doc
|
25.5k | Tue, Mar 30, 1999 | 02:46:04 PM | File |
|
sbccd - AR.doc
|
25.5k | Tue, Oct 12, 1999 | 11:18:50 AM | File |
|
SBCCD_Steps_to_fix_Adjustements_for_AR_Code_73.doc
|
224k | Mon, Nov 17, 2008 | 02:15:38 PM | File |
|
SBCCD_Colleague_AJIN_Adjusting_Invoice_Fees_091907.doc
|
270k | Wed, Sep 19, 2007 | 07:10:53 PM | File |
|
Archiving_StudentAccountsReceivable.docx
|
317.09k | Wed, Dec 08, 2010 | 10:58:38 AM | File |
|
CREN-Processing-Credit-Card-Payments.doc
|
392k | Tue, Apr 26, 2011 | 08:31:04 AM | File |
|
SBCCD_Create_New_Fiscal_Year_in_Colleague_03142018.doc
|
599.5k | Wed, Mar 14, 2018 | 04:58:33 PM | File |
|
CREN-CashReceipts-DirectPayment-UserGuide.docx
|
1.09m | Fri, May 12, 2017 | 09:37:35 AM | File |