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Note
titleRevenue for Self Supporting Programs

ISIS AR (Accounts Receivable) uses two different types of detail codes – charge detail codes (billing a student for tuition, fees or other costs) and payment detail codes (stipends, fee payments, remission, etc.)

If you are looking for assistance with charge detail codes associated with revenue from registration fees for a specific program or course number, you will work with General Accounting, SFS, and the Registrar's office – not the Division of Graduate Education / FSU – via Services & Support (more info in this KBA). 

Note: we are working to update the KBA to reflect this same information and clarify which teams will assist.

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