Business Procedures for Student Financials

• 3.11 Accounts Receivable
• 3.12 Cash Accounting
• 3.17 Vendor & Student Checks
• 7.1  Cancellation (VOID) of Student Refund Checks
• 7.2  Waiver of Tuition and Fees
• 7.3  Third Party Contracts – Sponsored Students
• 7.4  Collection of Account Receivable
• 7.5  Mandatory Fees
• 7.6  Non-Mandatory Fees
• 7.7  Refunds for Tuition and Fees and Charges for Services
• 7.8  Live Work Projects
• 7.9  Kentucky Nurse Aide Testing and Training (KNAT) and Medication Aide Testing Charges
• 7.10 Assessment Centers
• 7.11 Student Organization Finance
• 7.12 Non-Recognized Organization Finance
• 9.1 Bookstore Policy

PeopleSoft Student Financials

• Calendar of Events

PeopleSoft

• Student Financials Training Manuals - You must have an Operator ID and pass word to access the PeopleSoft Student Financials Training Manuals.  

PeopleSoft Student Financials queries to monitor Student Account Receivables

    K_STUDENT_BALANCES_ALL_TERMS

    K_STUDENT_BALANCES_ONE_TERM

    K_3RD_AR_EOM

    K_3RD_AR_ONE_EXTORG

    K_SF_NEW_GL_FEED

    K_SF_NEW_GL_FEED_DATE

    K_SF_WRO_W_ADDRESS

    K_219_TERM

    K_SF_ITEM_TYPE_GL

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