LINKS:

Finance Home

UNCW EXTERNAL INVOICE PROCEDURE

HOW TO CREATE A DIGITAL SIGNATURE

WIRE BANK FUNDS: IN AND OUT

OSC STATEWIDE ACCOUNTS RECEIVABLE PROGRAM

OSC ACCOUNTS RECEIVABLE POLICY

Accounts Receivable at UNC Wilmington

NEW! Banner Accounts Receivable is "going live" the 3rd week in May. (Departments will be notified via email of exact date.)

• New External Invoice form
• Form Instructions
• How to submit backup documentation with the External Invoice form
• Instructions for invoicing a foreign customer who will pay by wire
• How Will Banner Look when Invoices and Payments have Posted?
• How will I see my department's open invoices and paid invoices so I can reconcile to Banner?
• Using WebNow to view open and paid invoices and track status of an invoice
• WebNow Frequently Asked Questions
• ImageNow/WebNow - A brief description of each queue

The Accounts Receivable/Billing department coordinates University invoicing for all billing other than Student Accounts. This includes Contract/Grant and External billing. The Billing department prepares reports for federal and state agencies and collects on past due invoices.