The Accounts Receivable is the University's billing department that manages external billing, contracts, grants and all other bills outside of Student Accounts.
What We Do
The Accounts Receivable department coordinates invoices and billing for university departments, federal agencies, state agencies, and private sponsors:
- Contracts
- Grants
- External billing
- Invoices
- Reports
All contract and grant journal entries must be approved by the grant officer and the C&G billing manager.
Journal entries and IDIs will be approved via email submission only.
