This policy describes how credit may be extended to students, faculty, staff, and other customers of the University and, once credit is established, how the receivable is to be collected. 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.
The College at Wise
Financial Reporting and Operations
past due account
Finance and Business Operations
Vice President for Finance