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What is an ARO account?

How do I request ARO billing for my department?

What can be billed to an ARO account?

What information do you need to set-up ARO billing?

Who can request ARO billing?

What is a detail code?

What if I don’t know our department index?

How do I setup a detail code?

How can I check what our department indexes are?

Our vendor/client wants their charges to be paid by their financial aid on their student account, can the billing be processed there?