Billing & Receivables System
Administrative Corrections
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Date of Original Entry: Batch ID: Term:
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Name: WIU ID#
Amount: Subcode : SEQ#:
Date of Original Entry: Batch ID: Term:
Comments:
Name: WIU ID#
Amount: Subcode : SEQ#:
Date of Original Entry: Batch ID: Term:
Comments:
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Date Received Batch ID: _________________________
Batch Date: _______________________
Batch Entered By: __________________
Batch Total: _______________________
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