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Billing

  • Bills are entered as invoices in the PeopleSoft ARBI module by individual department when a service or product is provided by the University to an outside entity. Once an entry is created, it passes through a daily error and budget checking process. If the process completes successfully, an invoice will be generated and mailed to the customer. This is the first step in the billing and payment cycle, which ends with customer payment or write-off.