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This process allows users to generate a list of transactions that are needed to issue statements via our billing vendor.

Accessing the Tool

To access the Run Statements tool, navigate your web browser to and log in using your MBU credentials. Once you are logged in, click on the Run Statements icon.

Using the Tool

On the Home screen, you are able to set criteria for running statements and then execute the run.

  • Term
  • Include Financial Aid
  • Statement Due Date - Choose a due date for the statement.
  • Important Message - Add a custom message to appear on the statement

On the Documents screen, you are able to Add/Edit/Delete document names from the list of documents that will appear with a transaction record when statements are run.

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