About Us
The University Business Receivables (UBR) Department manages the SAP A/R module. This module provides centralized billing, payment, and collection functions for the University’s non-student accounts receivable. University Business Receivables staff assists departments in maintaining compliance with the Purdue University Credit and Collections Operating Policy to ensure accuracy and integrity of University departmental receivables. The University Business Receivables Department also provides general training and assistance to departmental staff on receivable matters.
Email: ar@purdue.edu