FIN-005
This policy describes how authorized billing departments may establish an accounts receivable for faculty, staff, students, and other customers of the University and how to collect the receivable. This policy and associated procedures are designed to minimize the number and amount of past due (delinquent) accounts receivable and the write-off of uncollectible balances.
Applies To
The College at Wise
Contact Office
UVA Finance
Keywords
credit, collection, bad debt, write-off, accounts receivable, past due account
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President and Chief Financial Officer