AR Printing Specialist*
Transactions-Printing and Mailing
The AR Manager is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
N ® Print Documents ® Invoices
1. Click the Single Request or the Request Set button.
2. Click the OK button.
The Submit Request form will appear.
3. Complete the Submit Request form.
The Parameters form will appear.
4. Click the Submit Request button.
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