Processing Invoices
Like any business, invoices go out and payments come in. To make sure this important accounting function runs smoothly and error free, Accounts Receivable expertly processes invoices, documents receipt of payments and monitors accounts. We provide this integral billing service for the corporation, various campus enterprises, Associated Students Inc. and Sponsored Programs.
Responsibilities
- Create and distribute invoices
- Ensure timely receipt of payments
- Process invoice and general ledger adjustments
- Reconcile customer accounts
Resources
Accounts Receivable
Invoice request
This is the form to request that an invoice be created to bill a customer.
Size: 14.16 kb
Hits: 310
Date added: 04 - 24 - 2018
Date modified: 05 - 25 - 2018
Invoice Request For Campus Entities
This is the form to request an invoice to bill a campus entity.
Size: 14.22 kb
Hits: 327
Date added: 04 - 24 - 2018
Date modified: 05 - 25 - 2018
Customer Info/Credit App
This form is reuired for purchases over $5000 (aggregate).
Size: 389.12 kb
Hits: 339
Date added: 04 - 24 - 2018
Date modified: 11 - 06 - 2018