Accounts Receivable Manual

The Controller’s Office announced the release of the new Accounts Receivable Manual for non-student accounts and non-contracts and grants receivables. This comprehensive resource covers the invoicing, collection, and reporting for accounts receivable within the PeopleSoft Financials Accounts Receivable module (PSAR), as well as billing outside of the module. The Accounts Receivable Manual is located on the Finance Division Education and Communications website under All Learning Resources.