Business and Financial Services, Accounts Receivable Operations, manages receivables and ensures compliance for accounts that are billed through the University's central billing system, Banner. However, there are departmental receivables not billed through Banner that are managed by campus departments. This session will guide those campus departments on how to properly manage, record and collect their receivables, provide guidance and resources to ensure compliance with accounting rules, and explain what central billing resources are available.
Goals and Target Audience:
Department accounting technicians or office managers who maintain receivables outside of the Banner system.