Frequently Asked Questions
- Q: We have entered in V+POS the incorrect speed type and account. What are the steps to correct? (created 3/11/2010)
A: The Program Accountant will create a GL journal using the speed type and account from the reports obtained from V+POS. Once the credit card sales have been posted in PeopleSoft, it will be your responsibility to reallocate the amount to the correct cost center and account.
Women's Soccer @ St. Thomas - Houston - 10/25/2014
Payment Deadline at 11:59 PM for 8W2 - 10/26/2014
60th Percentage Point - Fall Regular Term - 10/27/2014
Census Day 8W2 - 10/27/2014
Students Dropped for Non-Payment for Spring 8W2 - 10/27/2014