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Miscellaneous Accounts Receivable Invoicing

All invoicing must go through Business Services. An approved agreement/contract is required for each individual customer before an invoice can be created. Agreement/contracts must be reviewed and approved by the ACC contracts department. Note: There … Continue reading

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Updating Phone Directory Information: XOFF Screen

ACC’s phone directory can be accessed from the ACC main page. Users can quickly look up information about individuals by clicking on the Staff/Faculty link under Directories. When you type the name of an ACC … Continue reading

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