Student Financial 服务

The Student Financial 服务 team maintains 学生账户 Receivable. Our responsibilities 包括:

  1. Adjust student accounts, reconcile 学生账户 Receivable, and ensure CASHNet transactions feed to the Student Financial System and the General Ledger on a daily 基础.
  2. Maintain item-types, terms, and system upgrade testing for Campus Solution module.
  3. Prepare Student Fee Report.
  4. Participate in the year-end Legal & GAAP closing and audit.