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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?

I have a new vendor, how do I set up a new account?

Will payments still come to my department to process?

Our department has a storefront, do I need to switch to ARO billing?

What collection activity will be done on these accounts?

ARO FAQ for Departments

What is my account number?