The Accounts Receivable/Billing department coordinates University invoicing for all billing other than Student Accounts. This includes Contract/Grant, External and Public Service billing. This department also performs the collection function as well as all reporting requirements to federal and state agencies.
| TOPIC | CONTACT | EXTENSION | ||
| Contract & Grant Billing: | ||||
| Establish a new Contract/Grant Fund | Heather Iannucci | 22190 | ||
| CG Invoicing/Collection | Patty Fox | 22526 | ||
| CG Payment Received | Marcia White | 27086 | ||
| CG Reporting | Heather Iannucci | 22190 | ||
| CG Refund Request | Patty Fox | 22526 | ||
| External Billing: | ||||
| External Invoice Preparation/Forms | Patty Fox | 22526 | ||
| External Invoice Payments Received | Marcia White | 27086 | ||
| External Invoice Reporting | Marcia White | 27086 | ||
| Public Service Billing: | ||||
| Public Svc Invoice Preparation/Forms | Delores Hansley | 23578 | ||
| Public Svc Payments Received | Marcia White | 27086 | ||
| Public Svc Reporting | Marcia White | 27086 |
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