Accounts Receivables


Beginning July 1, 2018 Purdue University, Accounts Receivable will implement daily electronic invoicing. At this time if you have not updated your invoice/billing preference, please click on the link below, Update Billing Preference to update your address and billing preference.


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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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