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BAA-D01 Accounts Receivable and Collection Procedures
Handle: Document-573
Owner: Laiche, Karen (User-23, klaich:DocuShare)DS
Tuesday, September 30, 2003 12:02:08 PM CDT
Friday, June 1, 2018 11:37:54 AM CDT
Modified By: Laiche, Karen (User-23, klaich:DocuShare)DS
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  • BAA- D01INTERNAL POLICY AND PROCEDURE TITLE:Accounts Receivable and Collection Procedures REVISED DATE: September 26, 2003 EFFECTIVE DATE: June 30, 2002 DIVISION:BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA)CATEGORY: Accounts Receivable (D) RESPONSIBLEDEPARTMENT: Controller’s Office POLICY STATEMENT Delgado Community College has established accounts receivable and collection policy and procedures in accordance with the accounts receivable and collection policies and procedures as codified in the Louisiana ...
  • PROCEDURES AND SPECIFIC INFORMATION Accounts Receivable The Billing Process Objectives of the Billing Process 1. To ensure that the Accounts Receivable Department will receive payments and credit the appropriate debtor’s account.
  • ...
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BAA-D01 Accounts Receivable and Collection Procedures Procedural Update 6-1-18 for web distribution.pdf
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Appears In: BUSINESS AND ADMINISTRATIVE AFFAIRS (BAA) INTERNAL/DEPARTMENTAL POLICIES AND PROCEDURES
Preferred Version: BAA-D01 Accounts Receivable and Collection Procedures