{"id":340,"date":"2024-02-02T14:28:12","date_gmt":"2024-02-02T19:28:12","guid":{"rendered":"https:\/\/units.cals.ncsu.edu\/business-operations\/?page_id=340"},"modified":"2025-01-09T11:58:01","modified_gmt":"2025-01-09T16:58:01","slug":"cals-accounts-receivable","status":"publish","type":"page","link":"https:\/\/units.cals.ncsu.edu\/core-support\/cals-accounts-receivable\/","title":{"rendered":"CALS Accounts Receivable"},"content":{"rendered":"\n\n\n\n\n
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Accounts Receivable (A\/R)<\/strong> is responsible for processing check deposits and appropriately routing funds to University Cashier\u2019s Office or NC Agricultural Foundation. Accounts Receivable processes Interdepartmental Transactions (IDS or IDBs) and Billing on behalf of the college to external businesses and collection activities to secure payments.<\/p>\n\n\n