Tuition and Fees
Tuition & Fee Rates
Course Fees & Rates
UMSL Online Fees
Parking & Metro
Guide to Paying Fees
Billing and Payment
View and Pay Online
Int'l Wire Transfer
Credit Card Refund
Drop or Withdrawal
Federal Aid Refund
Check Refund Status
NR Tax Offset Credit
Education Tax Credits
Student and Parent Resources
Managing Your Credit
Faculty and Staff Resources
Direct Deposit FAQ
NR Tax Offset Credit
Third Party Billing
1098T Tax Form FAQ
1. To view payments and credits that have been applied to an invoice, from your main menu in PeopleSoft, go to Accounts Receivable/Customer Accounts/Item Information/View Update Item Details. You will be prompted to enter your Business Unit and invoice number. From the Item Activity tab, you will be able to view any payments or credits that have been applied to your invoice.
2. If you receive notice that one of your customers has filed bankruptcy, print out any open invoices that the customer may have on their account and mail all documents to 285 Millennium Student Center. If further action is required from you, you will be contacted by The Cashier's Office.
3. If a wire payment that belongs to one of your invoices has not been claimed for your invoice, contact Nancy Cook in the Cashier's Office. Please provide the amount of the wire, amount of the invoice (if different from the amount of the wire), date wire payment was received and the invoice number.
4. If you have access to create an ARR, please create an ARR Cash Deposit and bring to the Cashier’s Office. If you do not have ARR access, please bring the check to the Cashier’s Office and we will process the payment.
5. To view a customer's history in PeopleSoft, from your main menu, go to Accounts Receivable/Customer Accounts/Item Information/Item List. Put in your customer number. To view closed items, change the status drop down menu to read "All" or "Closed".
6. If the wrong customer was billed, you will need to credit the customer that was billed and rebill the correct customer. You can consult the End User training manual for detailed instructions on how to issue a credit.
7. From your main PeopleSoft menu, go to Billing/Maintain Bills/Adjust Selected Bill Lines. You will be prompted to enter your Business Unit and invoice number. Under line option, select "Credit Line" and check the box next to the invoice line that is to be credited. You can do this even if the bill has been paid.
8. From MIS Web Apps, go into PS Search Options. Enter your invoice number. Your invoice should appear in a new window. An invoice cannot be printed from MIS Web Apps the day it is entered.
9. From your PeopleSoft main menu, go to Billing/Generate Invoices/Non-Consolidated/Print Pro Forma. Remember that you can only print a Pro Forma the day an invoice is entered in PeopleSoft. An actual invoice will be mailed to your customer the next business day (Note: A run control will have to be set up the first time you print a Pro Forma. Consult the End User manual for detailed instructions on how to create your run control).
10. The UM Customer Request Form can be found in Outlook 2010 by going to New Items>More Items>Choose Form. Email the completed form to email@example.com
13. You can request a copy of our W9 form by calling (314) 516-6932 or emailing Nancy Cook.