- Introduction
- 1.0: Accounting Principles and Definitions
- 2.0: Chart of Accounts
- 3.0: Purchasing and Contracts
- 4.0: Travel
- 5.0: Payroll
- 6.0: Accounts Payable
- 7.0: Capitalization
- 8.0: Budget Process
- 9.0: Banking and Investments
- 10.0: Accounts Receivable
- Section 10 Introduction
- 10.1 Types of Accounts Receivable
- 10.2 Granting Credit
- 10.3 Billing, Collection, and Analysis
- 10.4 Uncollectible Amounts
- 10.5 Analysis of Receivables
- 10.6 Control Standards
-
10.7 Appendices
- 10.7.1 Past Due Notices – Employees and the General Public
- 10.7.2 Past Due Notices – Student Bills
- 10.7.3 Sample Bad Check Demand Letter
- 10.7.4 Collection Efforts
- 10.7.5 Accounts Receivable Report for Vice Chancellor for Fiscal Affairs
- 10.7.6 Sample Request for Write-off
- 10.7.7 Sample Request for Establishment of Reserve
- 11.0: Inventory
- 12.0: Protection and Security of Records
- 13.0: Financial Management and Information Systems
- 14.0: Agency Funds
- 15.0: Auxiliary Enterprise Funds
- 16.0: Audits
- 17.0: Affiliated Organizations
- 18.0: Major Repair and Rehabilitation Funds and GSFIC Projects Managed By Institutions
- 19.0: Miscellaneous
- 20.0: Required Reports
- 21.0: Study Abroad Programs
- 22.0: Federal Stimulus Funds
- 23.0: Unrelated Business Income (UBI)
- 24.0: Student Fees
- Updates and Revisions
Section 10.0: Accounts Receivable
Table of Contents
- Section 10 Introduction
- 10.1 Types of Accounts Receivable
- 10.2 Granting Credit
- 10.3 Billing, Collection, and Analysis
- 10.4 Uncollectible Amounts
- 10.5 Analysis of Receivables
- 10.6 Control Standards
-
10.7 Appendices
- 10.7.1 Past Due Notices – Employees and the General Public
- 10.7.2 Past Due Notices – Student Bills
- 10.7.3 Sample Bad Check Demand Letter
- 10.7.4 Collection Efforts
- 10.7.5 Accounts Receivable Report for Vice Chancellor for Fiscal Affairs
- 10.7.6 Sample Request for Write-off
- 10.7.7 Sample Request for Establishment of Reserve