
Student Associate Training
Authored by Auburn Ard
Professional Development
University
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12 questions
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1.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
Which type of account hold indicates we should not take their payment?
In-House Collections
Collections
Incomplete File
Bad Debt Write Off
2.
REORDER QUESTION
1 min • 1 pt
What is the proper order in which to take a cash payment?
Count cash twice
Have someone else count cash
Cash wrapped in receipt and put in safe
print 2 receipts: 1 for the student and 1 to wrap the cash
enter payment into CAMS batch
3.
DROPDOWN QUESTION
1 min • 1 pt
A current student's payment should be applied to the (a)
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What type of payment is being made?
Tuition Payment - we enter in CAMS
Scholarship - We give to Student Accounts
529Payment - We enter in CAMS
Deposit - We enter in CAMS
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What type of payment is being made?
Tuition Payment - we enter in CAMS
Scholarship - We give to Student Accounts
529Payment - We enter in CAMS
Deposit - We enter in CAMS
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What description would you enter in the CAMS batch screen for this check?
Payment on Account - Thank You
Admissions Deposit
Z-930-3000-232 Cardinal Tickets L Wallace
Z-Non List Deposit
7.
CATEGORIZE QUESTION
3 mins • 1 pt
Sort these payments into the correct Converge Terminal.
Groups:
(a) Service Fee
,
(b) Non-Service Fee
Z-Dorm App - Dorm Application Fee
PYMT - Payment on Tuition
PYMT - Paid Parking Tickets
Z-Non List - M or Z Account Deposit
Z-Testing - Accuplacer
Z-Other Fees - Transcript Fee
Z-Bad Debt Pay - Bad Debt Payment
PYMT - Excel / High School Student
ADEP- Admission Deposit
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