Help for Financial Admins REPORTER Financial Admin Role (Full Guide) Quick Guide: Financial Admin Access 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 — Certain roles in the system require a formal request to be granted, learn more about those roles and the request 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 Payment Plan Setup Guide Managing Orders Add/Remove Discounts to Existing Order Cancel Registrations and / or Approving Drop Requests Financial Reports & System Roles Refunds 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
