NOTICE: The Finance Policies and Procedures Manual, along with the previous manual, is undergoing changes. These sites are continually updated to reflect changes in business processes. If you cannot find the information you are seeking in these policies, email firstname.lastname@example.org for more information.
Policies and Procedures
500 - Billings, Advances, Receivables and Collections
- 501 – Student Accounts
- 502 – Returned Payments
- 503 – Accounts Receivable