401 Billing/Receivables Menu

 Screen:      SID:            Ext:    SC:        Seq:               Term: 974
                                                Date: 08-01-97   Cashier:

 ACCOUNT MAINTENANCE                           ACCOUNT POSTING
 404 Student Accounts                          405 Add Charge/Payment
 414 External Accounts                         406 Adjust Charge/Payment
 415 Account Summary                           40A Administrative Correction
 430 Contracts and Waivers                     432 Departmental Charge/Payment
 431 Optional Student Fees                     433 Transfer Charges
 448 BR Holds and Comments                     434 Refunds
                                               437 Multiple Item Entry

 TUITION CALC / BILLING                        OTHER BR SCREENS
 407 Tuition Calculation                       403 Subcode Maintenance
 408 Billing Statement                         BSG Subcode Group Definition
 409 Account Snapshot                          412 Subcode Display
 435 Contract Distribution                     410 Cashier Checkout
 436 Income Distribution                       411 Cashier Summary
 440 Tuition Calc & Billing Statement Print    449 BR Data Collect Menu
 441 Billing Statement Print
                                               4SM BR System Control Menu