Policies

• University Comptroller Credit and Collections Operating Policy

  • Reasons for this Operating Policy
  • Statement of Comptroller Requirements
  • Procedures
    • 1.0 Student Accounts Receivable
      • Deferments, Payment Plans, and Billing Preferences
    • 2.0 Non-Student Accounts Receivables
      • Extending Credit, and Billing
    • 3.0 Returned Payment Items
    • 4.0 Collection of Past Due Accounts Receivable
    • 5.0 Bankruptcy
    • 6.0 Reporting
    • 7.0 Bad Debt Expense Write-Off
  • Contacts
  • Definitions

• Procedures and Processes

  • • Accounts Receivable
    • Cash Handling
    • Student Loans
    • Collections