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Misc AR Guideline

In a recent audit by Board of Regents auditors, it was determined that the University could improve the handling of its outside billings by developing a standardized methodology for the recognition of these accounts receivable.  The Office of the Controller has updated the Institutional Guidelines and Policies link with a new guideline titled Billings to External Vendors.  This guideline applies to all University departments that generate a bill or invoice to individuals, organizations or companies outside the University.  Departments that generate billings/invoices to public organizations or individuals should familiarize themselves with this guideline. Questions concerning this guideline should be directed to Rick Sears at 678.839.5353.