Date: Wed, 4 Mar 2009 10:51:01 -0500
Hello Everyone,
I would like to understand how other schools handle their 3rd Party
Contract billings as it relates to tuition reimbursement for students.
It appears that each contract/guarantee for us is a very manual process
given the variability of the 3rd Parties program. Some require we get
reimbursed after grades etc. Obviously, I would like to automate the
process through Banner in order to age the receivable, automate the
invoice etc., however I believe my first step is standardize our
agreements with our 3rd Parties in order to configure the system.
Any insight you could share about your institution will be very helpful.
Best Regards,
LeSha A. Thorpe, CTP, AAP
Treasurer
Office of the Treasurer
2801 W. Bancroft St. MS 454
Toledo, OH 43606
419.530.3096 Phone
419.530.8778 Fax
419.386.6118 Cell
LeSha.Thorpe_at_UToledo.edu <mailto:LeSha.Thorpe_at_UToledo.edu>
www.UToledo.edu
P Think Green! Before printing this e-mail, ask the question: is it
necessary?
Bursar-l Archives: http://fa1.finadmin.virginia.edu/bursar/
Subscribe or Unsubscribe: https://list.mail.virginia.edu/mailman/listinfo/bursar-l
