Accounts Receivable
SZUXNOP	Students excluded from for Non-Payment Drop
TZRONBV	Transfer a students’ book voucher csv file uploaded to Banner student directory to Follett.
SZUDELI	Extract students’ outstanding balance by delinquent codes and send to onplanu
TZRPTSD	Part of Term with Student Detail Code Report
TZUCARI	Reset a student's SFBETRM_AR_IND based on a population selection, term and previous value for SFBETRM_AR_IND
TZUOPPY	Provide an interface for Admissions applicants to submit fee payments through ONPLANU
TZUPARS	Utility to parse student bills into the format that students can view from Cougar Connect
TZUSFND	Switch Payroll Fund
TZUCBIL	Upload Student Bills onto OnPlanU Server.
TZUDDBK	Create Direct Deposit Book Vouchers For Eligible Students