The University Accounts Receivables department ensures timely processing of requisitions for invoices for services performed by the University community. This process includes the mailing of invoices, collection and deposit of receivables and finally journalizing all pertinent accounting entries for the community to review on eReports.
Accounts receivables also ensures the timely journalizing of all funds received and deposited by University departments for review on eReports.
Additionally, courtesy accounts receivables are managed by accounts receivables. This includes advising community groups, student councils etc., of o/s balances, collection and deposit of courtesy accounts receipts and finally journalizing all pertinent accounting entries for review on eReports.
For a detailed list of services provided by General Accounting including accounts receivables, please visit the Office of the Comptroller's web page
For a list of forms related to accounts receivables please click here