In conjunction with the Controller’s Office, Business Operations is centralizing billings across the university. Business Operations will be utilizing PeopleSoft Billing Module for this process. The billing module will do the following:
- Book an accounts receivable when an external invoice is generated
- All invoices generated will be on a standard template
- All accounting entries will be generated automatically behind the scenes
- Provide transparency for the Controller’s Office
If you are generating external invoices for your department, please contact Business Operations.