Get Banner Accounts Receivable Detail Code Request Form - Fisops Wayne

Filling out the BANNER ACCOUNTS RECEIVABLE DETAIL CODE REQUEST FORM - Fisops Wayne online can streamline your request process. This guide will provide clear instructions on completing each section of the form efficiently.

Follow the steps to successfully complete your form.

1. Press the ‘Get Form’ button to access the BANNER ACCOUNTS RECEIVABLE DETAIL CODE REQUEST FORM online.
2. Provide the date in the designated field, ensuring the correct current date is entered.
3. Fill in the detail code description with a brief and precise explanation, limited to a maximum of 30 characters.
4. In the ‘Index (to be Credited)’ section, input the appropriate index number that corresponds with your request.
5. Complete the fields for ‘Fund,’ ‘Orgn,’ and ‘Prog’ with the relevant identifiers for your funding resource.
6. Enter the account code for revenue in the appropriate section and provide a description of services to be billed.
7. List the contact number that will be printed on the invoice to ensure clients can reach out with questions or concerns.
8. If there is an existing category code, enter it in the designated area. Otherwise, leave it blank.
9. Select the printer location from the options available, such as Library, School of Medicine, Accounting, or SPA.
10. Identify yourself in the 'Requested by' section by entering your name, department, extension number, and email address.
11. In the ‘Submit to’ field, provide the fax number for General Accounting, which is 4602 AAB.
12. After completing all required fields, review the form for accuracy. Finally, you can save your changes, download, print, or share the form as needed.

Complete your document online today for an efficient processing experience.