Accounts Receivable

The Accounts Receivable department in the Office of Financial Operations and Budget Planning manages the check and credit card deposits for the SDC related invoicing. This department deals directly with the University Treasurer’s office to ensure compliance with University policy and ensures that auditing controls are followed. Among other responsibilities, the Accounts Receivable department handles invoicing, past due reminders, collections, reconciliation and reporting for users of the Student Data Center (SDC).