301 Accounts Receivable – General
Fiscal Operations Manual
Section 300: Accounts Receivable
All funds that come directly into the University are entered into Finance through Accounts Receivable. Documents processed from A/R into Finance begin with “F”. Student account payments include advanced tuition deposits, tuition and various fees. Non-student accounts receivable include wire transfers for research projects, 3rd party (sponsored student) billing, and departmental miscellaneous deposits.