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Accounting Services Unit Construction and General Accounting ensures that past due accounts receivable are collected in a timely, fair and cost-effective manner. If you need help in collecting a past-due account, review the policies and procedures below and contact Construction and General accounting with any questions.

Accounts receivable, referred to hereafter as accounts, or uncollected billings that may be submitted by the University for collection, include, but are not limited to, salary overpayments, contract work completed by the University for which the University has not received payment, fees owed to the University, deposited checks returned unpaid for insufficient funds, and nonpayment for goods or services purchased from the University.

Policies and Procedures