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Student Associate Training

Authored by Auburn Ard

Professional Development

University

Used 7+ times

Student Associate Training
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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)  

oldest term with a balance
current term
term the student requests

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Media Image

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

Media Image

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

Media Image

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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