Help for Financial Admins Financial Admin Tools Financial Admin Quick Guide Charge Model + Common Billing Questions General REPORTER User Tips Financial & Business Process Resources Business Services, Support, and Contacts for Financial Admins Controller’s Office Cash Distribution Completing a System Access Request—Β Certain roles in the system require a formal request to be granted, learn more about those roles and theΒ request Fiscal Year End Instructions (Updated annually) Nelnet Services, Charge Model, and Billing Questions REPORTER Reconciliation Full Guide for REPORTER Financial Admin Role Setup Additional Items for the Cart Chartfield, Pricing, and Discount Setup Sample Cancellation and Refund Policies Date Range Pricing Pay Later and Payment Instructions Payment Plan Setup Guide Managing Orders Add/Remove Discounts to Existing Order Approving Drop Requests Cancelling Registrations Financial Reports & System Roles Refunds Registration Financials report Update Order Owner Payment Help Accepting and Posting Payments Applying an Administrative Payment Applying Bluefin Payments Paying Later as a Third Party Payee Paying with an NC State Project ID (IDT) Refunds