Re: bursar-l: Third Party invoicing for books

Sherry,
We do the same thing you are doing.
Anita

Anita Holmgren
Director of Student Accounts
Aurora University
 
Phone: 630-844-5471
Fax: 630-844-5463

-----Original Message-----
From: bursar-l-bounces@list.mail.virginia.edu
[mailto:bursar-l-bounces@list.mail.virginia.edu] On Behalf Of Sherry
Muirhead
Sent: Tuesday, October 09, 2007 1:26 PM
To: bursar-l@list.mail.virginia.edu
Subject: bursar-l: Third Party invoicing for books

I would appreciate hearing how other schools invoice organizations for books
and supplies. Our campuses send a copy of the signed bookstore receipt with
the invoice for tuition as well as the agency's authorization form. We want
to simplify this if possible.

Thanks for your response! It helps to know how other schools do the same
thing!

Sherry Muirhead
MS SF Manager
Metropolitan Community College
Administrative Center
3200 Broadway
Kansas City, MO 64111
816-759-1308
Sherry.Muirhead@mcckc.edu
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Received on Tue Oct 9 16:49:40 2007