306 Non-student Receivables
Fiscal Operations Manual
Section 300: Accounts Receivable
Revenues are normally recorded in departmental indexes within three days of receiving them in the Office of Business Affairs. Departments must submit accurate information when requesting billing, including amounts, names, addresses, and an appropriate detail code.
Accounts Receivable Detail codes must be established before charges can be processed. A Detail Code Request form may be found on the Business Affairs website.
The Collection Department in the Office of Business Affairs is also available for assistance to departments with collection services on debts not recorded in revolving accounts. These revenues are generally recorded at the time of collection. Departments may contact the Office of Business Affairs Collection Manager for assistance. When a department or college has a debt for which intervention is necessary, the account may be assigned to the collection department.