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Running ACBL Report in Colleague
Running ACBL Report in Colleague
Department
Library Circulation
Purpose
Provides Circulation Managers with access to run Colleague ACBL reports on Book Replacement - Fines account.
Overview
Circulation Managers need access to the Colleague ACBL report in order to confirm with students that fines have been paid on their student accounts.
Required Knowledge/Skill
Access to Colleague url granted by Finance and IT; Colleague ACBL training
Safety Issues/Precautions
n/a
Equipment/Supplies
computer
Procedure
- Enter Colleague url in a web browser.
- Place credentials in when prompted.
- Select the forms option (make sure you aren't in the person's option).
- Enter "ACBL"
- Enter fiscal year
- Select the icon next to "Actuals"
- A list of student names with the amounts paid on their accounts will be generated. (Note: Once accounts receivable posts the outstanding charge to the student account it then credits the GL. The negative amounts listed represent funds placed into the general ledger account).
- Exit out of Colleague
, multiple selections available,
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