Collection of Past Due Accounts
View policy pdf: Collection of Past Due Accounts
The Accounts Receivable Department and other Departments with departmental sales/services will make every reasonable effort to collect past due accounts for the University of Georgia.
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Associate Vice President for Finance Division
Policy Owner: Accounts Receivable
Policy Contact: Susan Caldwell
Phone Number: 706-542-6942
Responsibilities: It is the responsibility of individual departments to perform due diligence on all past due receivables. The department will refer past due accounts to the Accounts Receivable Department for further collection procedures.