File Transfer Upload Process

 

What is a file transfer upload?

Accounts Receivable offers the option for departments to upload tickets and credits into the University Receivables system via file transfer

 

Departments with existing file transfer capabilities:

Please refer to the following calendars for the weekly and monthly file transfer upload cut-off dates

 

FY22 File Transfer Upload Dates

 

If at any time there is a question about your existing file transfer, please contact Holly Hohanshelt at 515-294-4786 or Crystal Johnson at 515-294-1466

 

Departments without file transfer capabilities:

Does your department have a need to upload tickets and credits to the University Receivables system via file transfer? Please contact Holly Hohanshelt at 515-294-4786 or Crystal Johnson at 515-294-1466 to discuss further