Hi,
For our inclusive access program we get a file from the vendor (Follett) with a list of all students that need to be charged and post that at the beginning of the term. Then after the add/drop deadline, we do a second posting to account for all the add/drops. We have the ability to do a file upload into the SIS Banner.
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Melissa Tessier
Director of Student Billing and Cashiering
University of California, Merced
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