Business Procedures Manual

Essential business procedural components for University System of Georgia institutions.

10.5 Analysis of Receivables

(Last Modified on January 10, 2011)

Each institution will submit an analysis of receivables, as shown in Section 10.7.5, to the Vice Chancellor for Fiscal Affairs in accordance with the schedule indicated below.

Date of Analysis Date Due to Vice Chancellor for Fiscal Affairs
As of December 31st February 10th
As of June 30th Ten (10) days after submission of Annual Financial Report (AFR)
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