About us About Us Accounts Receivable Mission Statement
auxiliary contacts Accounts Receivable Contacts Contact information for Accounts Receivable staff by campus and sign-up for Accounts Receivable mailing list.
AR Document Viewer Questionnaire  AR Document Viewer Questionnaire  Questionnaire used to request viewer access in KFS to AR documents.
auxiliary standard operating procedures Policies and AR Standard Operating Procedures
Accounts Receivable policies, Links to Auxiliary Standard Operating Procedure documentation, and Accounts Receivable reporting requirements
reference information KFS AR and Training Documentation Printable reference material about the AR Module of KFS for Billing Organizations
frequently asked questions FAQs Frequently Asked Questions about Accounts Receivable, Customer Setup and Billing
iuie reports IUIE Reports Information and printable instructions for Accounts Receivable reports available in the IUIE
Non Student AR Review Non Student AR Review Questionnaire used to determine if billing organizations should be granted an exception to IU Policy I-490
Payment information Payment Methods and Instructions
Remittance information and instructions for all payment types