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POL-U5352.03 Adjusting Student and General Receivable Accounts and Refunding Credit Balances
PRO-U5352.03A Requesting an Adjustment to a Student or General Receivable Account
PRO-U5352.03B Refunding Credit Balances on Student Accounts Via Automatic Banner Chain Process
PRO-U5352.03C Reviewing Refund Exclusion Report (TWPRPOP)
PRO-U5352.03D Petitioning a Registration Adjustment
POL-U5352.08 Collecting on Accounts and Writing Off Debts Owed to the University
PRO-U5352.08A Writing Off Uncollectable Accounts
POL-U5352.09 Collecting Long Term Student Loans