The Student & University Billing Office offers training sessions for the departmental
creators (preparer of the invoice) and the departmental approver (approval authority)
for access privileges to our two non-departmental invoice systems: Online Invoice
System and Stratus AR. The Online Invoice System is used to invoice students and certain,
student-related organizations for miscellaneous charges. The Stratus AR system is
used to invoice most organizations and non-student persons.
Each department requires two individuals to use the system (a Creator and an Approver).
Once the creator and approver have completed the mandatory training for the necessary
invoicing system, full access to use the system will be authorized.
There are a few easy steps to sign up for either a creator or approver training session.
Our training series takes place in Enrollment Services room 306, or via Webex.
- Appoint one person to be the primary contact and coordinator for your department.
Preferably the department head.
- Identify a creator who will prepare the invoices for your department and identify
the approver who will review the prepared invoice and approve it.
- Security authorization forms for the creator, approver and the item types/memo lines to be utilized by your department
will need to be completed and submitted to the Student & University Billing Office
for processing and security and department profile set up.
- A training date cannot be set up for the creator or the approver until the security
authorization forms are completed and submitted to Mike Mullenholz in the Student & University Billing Office (Enrollment Services room 321, x4-4603
or fax x4-2884.
A convenient training date will be confirmed with you by the Student & University
Billing Office once your security forms have been submitted and processed within the
appropriate invoice system.
For questions regarding all security forms or inquiries about your training date,
please contact Mike Mullenholz at x4-4603.
Training Session Information
Please note that access to the online invoice system and Stratus AR system will be
available within one business week following your training session. A notification
e-mail will be forwarded to you when your access is available.
Online Invoice System
- System manual (PDF): please review the Online Invoice System manual prior to the training session, and have it available during the session. This will
give you an idea of what to expect during the training session, as well as give you
an opportunity to come to the training with any possible questions.
Stratus AR
Security Authorization Forms
The security authorization forms are available in the Forms Repository. Please mail completed authorization forms to Mike Mullenholz in Enrollment Services room 321. Forms may also be faxed to Mike Mullenholz at x4-2884. Forms
must be received 48 hours prior to your training session.
Stratus AR
- Stratus AR Creator Security Form: the creator is the individual who will create the
invoice in the Stratus AR system
- Stratus AR Approver Security Form: the Approver is the individual who will give final
approval in the Stratus AR system. In the Stratus AR system, the approver CANNOT
create an invoice
- Stratus AR Request for New Memo Line: used to create memo lines for your department
for use with the Stratus AR system
- Stratus AR New Org Request form: used to create a new organization or non-student
person in the Stratus AR system
Online Invoice System
- Item type security request form: used to create item types for your department for
use with the online invoice system
- Item type authorization form: adds item types to your department for use with the
online invoice system
- Creator request form: the creator is the individual who will create the invoice in
the online invoice system
- Approver request form: the Approver is the individual who will give final approval
in the online invoice system. In the online invoice system, the approver CANNOT create
an invoice
- View all request form: for Student & University Billing Office and Financial Services
personnel only
- Cashier request form: for Student & University Billing Office only
- Print processor request form: for Student & University Billing Office only
Invoice System Logins
You can use the following links to access the test and production environments for
both the Online Invoice System and Stratus AR system. If you have already completed
your training session and have received an activation email, please use the Production
environment to begin creating invoices. Otherwise, use the Test environment links.
Online Invoice System
Stratus AR