Receivable Reporting Procedures
The amount due for merchandise or services provided to outside customers,
which are not paid for on delivery, are referred to as accounts receivable.
If you already record your receivables directly to Banner, this section
does not apply to you.
If you do not record your billings/receivables in Banner you must:
Treasury Services then combines all the receivables and records them on the State
Quarterly Receivables Report.
Treasury Services Policies and Procedures
5.40 Services Performed for Outside Customers
5.41 Billing Procedures for Accounts Receivable
5.42 Collection Efforts
5.43 Reporting Procedures
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