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Web-Based Accounts Receivable
Contact(s)
Jacqueline Loomis,
jloomis3@unl.edu
, 121a South HARH EC 0961,
Phone:
402-472-7550
Services
SNR web-based accounts receivable operations.
Provide financial reports to NRBC for UNL Bursar's Office and partners of accounts receivable.
Pricing
A 5% credit card processing fee is charged on all Web-Based Accounts Receivable transactions.
Notice
If you find that information needs to be added, updated, or deleted, please contact the
snrwebmaster@unl.edu
and include the handbook section title and updates.