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PowerCAMPUS Billing
This module is primarily used by the Business Office to keep track of tuition bills as well as any other institution-defined fees. This module provides the Business Office with a complete system for managing the institution's billing accounts.
Primary Support Person: Dave Bernat
Secondary Support Person: Marge Kavulla |
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Primary Setflows Used by Billing and Cash Receipts:
Chart of Accounts
People Billing
Organization Billing
Billing Processing
Cash Receipts
Cash Receipts Processing
Payment Plan
People
Organizations
Record Maintenance
Reports
Mail Merge Processing
PowerCAMPUS Billing Documentation:
http://www.powercampus.com/pcampusdocs/templates/templatebilling.htm
Additional Support, click on "Client Central":
http://www.sct.com/Corporate/Client_Support/index.html
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