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Receivables Reporting

Accounts Receivable

View Official Policy: Receivables Reporting Policy

The Accounts Receivable Department will submit to Accounting an aged analysis of receivables for the University of Georgia.

Responsibilities

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.

Date Issued:

Last Reviewed/Updated: