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Accounts Receivable, Billing and Collection

Non-Student A/R, Billing, and Collections is responsible for the daily posting of funds (checks, eft, ach, wires, credit cards) received by the University.   Non-Student A/R is responsible for applying payments to outstanding invoices, as well as the daily reconciliation of bank deposits to the financials system.  Non-Student AR is also responsible for submitting receivables to third party collection, submitting to DOJ, approving IDT’s, and providing guidance to campus regarding billing and collections.

Policies, Procedures, and Guidelines