Policies and Procedures
Accounts Receivable Procedures
- Policy Summary
- Responsibilities
- Quarterly Report
- Reporting Receivables
- Petty Cash Change Fund and Disbursement Fund Procedures
- Unclaimed Property
- Customer Identification Procedures
- University Receivables and Decentralized Receivable Systems
- Minimum Credit Information
- Travelers Check Policies
Collection of Past Due Receivables
- Collection of Past Due Receivables
- General Collections Information
- Sample Dunning Messages and Credit Reporting
- Monthly Review of Accounts and Sending Accounts for Collection
- Late Fees, Finance Charges, and Payment Arrangement Procedures
- Student and Non-Students Customers' Collection Procedures