When is a department required to submit an Accounts Receivable report to the Comptroller’s Office?
When a department has receivables, which is billing for commodities or services and expecting payment, an accounts receivable report is required to be submitted to the Comptroller’s Office Financial Analysis Department on a monthly basis. For further information and help concerning the report call Beverly Nightingale at 8644-3067.
Related Questions
- If a faculty member changes their % of effort on the report when they certify, will staff in the department office be alerted about that change?
- If a certifier changes their % of effort on the report when they certify, will staff in the department office be alerted about that change?
- How many respondents had to submit a survey for a Division/College and department to receive a report?