Misc Accounts Receivable-Financial Reporting and Incoming Funds - Carnegie Mellon University

Miscellaneous Accounts Receivable

Accounts receivable coordinates the processing of University billing for miscellaneous receivables (excluding sponsored projects and student tuition and fees) through the Oracle Accounts Receivable module in accordance with the University billing guidelines and procedures. This includes the creation of accounts receivable within the system, posting of cash receipts against receivables, spreading revenue based on the earnings process, and the dunning process in conjunction with department input.

ACCOUNTS RECEIVABLE

Accounts Receivable is scheduled to close monthly the third business day after a month end.