Help for Financial Admins Full Guide for REPORTER Financial Admin Role » Financial Admin Quick Guide » General REPORTER User Tips Charge Model + Common Billing Questions Financial & Business Process Resources Business Services, Support, and Contacts for Financial Admins Controller’s Office Cash Distribution Completing a System Access Request— Certain roles in the system require a formal request to be granted, learn more about those roles and the request Fiscal Year End Instructions (Updated annually) Nelnet Services, Charge Model, and Billing Questions REPORTER Reconciliation 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
