Fiscal Operations Manual
Section 300: Accounts Receivable
Effective: 01/01/2003

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.