- Open MyPack Portal
- Under the Financial System Homepage, select Financials Quick Nav tile.

3. Scroll down and select Receivables, to open sub-level and select Campus AR Reports.

4. In the new window, enter Business Unit, or select the lookup icon to search.

5. Next, enter Department number, or select the lookup icon to search in the associated popup box. Once Department number chosen, click Run Aging Report by Department link. Results will be displayed within the downloaded file. Click on the NC_AR_CRPT.xlsx file to open the aging report.
