Aging Reports: Collections for A/R Billing Requests

As part of the pilot program for the CBO Accounts Receivable (A/R) collections process, it has been shared in newsletters over the past year that departments/billing units should notify the A/R team if they would like to receive the monthly aging reports for their department/program/center.

As we continue to see an increase in our number of internal/external billing requests, we want to remind staff in the departments that if you would like to be included on the monthly reports showing uncollected funds owed to your department (also known as aging reports) via internal/external billing requests processed by the CBO, please send an email to cbo_accountsreceivable@ncsu.edu requesting to be added to that list.