Skip to main content

Collections of Past Due Accounts

Bursar and Treasury Services

View Official Policy: Collections of Past Due Accounts Policy

The Accounts Receivable Department will make every reasonable effort to collect past due accounts 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: