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300 Accounts Receivable
Fiscal Operations Manual
Section 300: Accounts Receivable
Effective: 01/01/2003
301 Accounts Receivable – General
302 Students – Current A/R Account
303 Students – Fellowships and Participant Support
304 Student – Loan Program
305 Students - A/R In Collections
306 Non-student Receivables
307 Bad Debt / Write Off Policy
‹ 207 Dining Services
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301 Accounts Receivable – General ›
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FIS Manual Contact
Office of Business Affairs Web Site
541-737-5422
Fiscal Operations
MRR Manual Revision Record
000 Introductory Material
100 Revenue (External) - Depositing and Recording
200 Revenue (Internal)
300 Accounts Receivable
301 Accounts Receivable – General
302 Students – Current A/R Account
303 Students – Fellowships and Participant Support
304 Student – Loan Program
305 Students - A/R In Collections
306 Non-student Receivables
307 Bad Debt / Write Off Policy
400 Expenditures
500 Financial Accounting and Analysis
600 Plant Funds and Fixed Assets
700 Reserves and Investment Management
800 Fiscal Year End Processing
900 Transfers
1000 General Ledger Account Codes
1100 Banner Processes
1200 Records Retention Requirements
1300 Links to OUS and State of Oregon Policies
1400 Policies
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