The Accounts Receivable Office will establish your system accesses customized to your job responsibilities. To acquire administrative access, your departmental supervisor will need to go to the Information Technology website at the link below. Please identify the system option of Account Receivable access.
An email notification/form will be presented to you by our office, requesting further information pertaining to the type of access needed.
You will be contacted by a staff member from Accounts Receivables to initiate a training session for your University Receivables access.
If at any time additional training is necessary please contact our office at 515-294-7388 to discuss your departmental needs.