Extension and Collection of Credit


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.

Applies To
Academic Division
The College at Wise
Approved On
Contact Office
Financial Reporting and Operations
bad debt
accounts receivable
past due account
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President for Finance