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Reconciliations Responsibilities

Accounts Receivable

View Official Policy: Reconciliations Responsibilities Policy

Receivable Accounts should be reconciled and aged on a monthly basis and in a timely manner.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration

Responsible University Administrator: Associate Vice President - 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: