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Accounts Receivable

 PoliciesPosted Date
Cash Recognition and Reconciliation Policy doc format of po_ar_cash_recognition.doc pdf format of po_ar_cash_recognition.pdf 11/01/2006
Debt Collection Policy doc format of po_ar_debt_collection.doc pdf format of po_ar_debt_collection.pdf 11/01/2006
Delinquent Debt Cycle doc format of po_ar_delinquent_debt_cycle.doc pdf format of po_ar_delinquent_debt_cycle.pdf 11/01/2006
Electronic Payments doc format of po_ar_electronic_payments.doc pdf format of po_ar_electronic_payments.pdf 11/01/2006
Expenditure Refunds (ER) doc format of po_budget_expenditure_refunds.doc pdf format of po_budget_expenditure_refunds.pdf  10/19/2007
Intercept Policy doc format of po_ar_intercept.doc pdf format of po_ar_intercept.pdf 11/01/2006
Invoice Statements doc format of po_ar_invoice_state.doc pdf format of po_ar_invoice_state.pdf 11/01/2006
Lock Box doc format of po_ar_lockbox.doc pdf format of po_ar_lockbox.pdf 11/01/2006
Non-Accounts Receivable Renewals doc format of po_ar_non_accounts_receivable_renewals.doc pdf format of po_ar_non_accounts_receivable_renewals.pdf 11/01/2006
Payment Plans doc format of po_ar_payment_plans.doc pdf format of po_ar_payment_plans.pdf 11/01/2006
Receivable Recognition and Reconciliation doc format of po_ar_receivable_recogn_recon.doc pdf format of po_ar_receivable_recogn_recon.pdf 11/01/2006
Third Party and Multiple Third Party Billing doc format of po_ar_third_party_multi_third_party.doc pdf format of po_ar_third_party_multi_third_party.pdf 11/01/2006

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