This course is an introduction to the fundamentals of the Student Financials module, its components, and how it fits in with other UWinsite Student modules. In this course, participants will learn the process and the tasks required to manage student receivables, billing, collections, and cashiering.

This course is an introduction to the fundamentals of the Student Financials module, its components, and how it fits in with other UWinsite Student modules. In this course, participants will learn the process and the tasks required to manage student receivables, billing, collections, and cashiering.

This course will walk participants though the process of calculating tuition for a single student.

In this course, participants will learn the process and the tasks required to create and maintain types of payment agreements for students with diverse financial needs or responsibilities.

This course will walk participants through the process and system tasks required to manage and create single bill for one customer or batch of bills for several customers at once.

This course will teach participants the process and the tasks required to track a large number of transactions as students and other customers pay tuition and fees.

This coaching session will teach participants the process and the tasks required to to manage International Health Insurance for international students

In this course, participants will learn the process of using the three types of refunding methods to create and distribute refunds.

In this course, participants will learn the process and system tasks required to post group transactions to affected corporate accounts and to support the automatic group post for students.

In this course, participants will be given an overview of the collections process for overdue student payments.

In this coaching session, participants will learn the process and system tasks required to manage both internal and external collections for overdue student payments.

In this coaching session, participants will learn the process and system tasks required to manage write-off transactions and service indicators, as well as adjustment transactions.

This course is an introduction to the fundamentals of the Student Financials module, its components, and how it fits in with other UWinsite Student modules. In this course, participants will learn the process and the tasks required to manage student receivables, billing, collections, and cashiering.