Accounts Receivables

The Accounts Receivable Department manages the SAP A/R module.  This module provides centralized billing, payment, and collection functions for the University’s non-student accounts receivable.  Accounts Receivable staff assists departments in maintaining compliance with the Purdue University Credit and Collections Operating Procedure to ensure accuracy and integrity of University departmental receivables.  The Accounts Receivable Department also provides general training and assistance to departmental staff on receivable matters.

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