The mission of the Non-Student Accounts Receivable department is to ensure accuracy and integrity of the Non-Student Accounts Receivable balances in the University’s General Ledger. Our goal is to assist departments in maintaining compliance with university policy and standard operating procedures; as well as, strengthen internal controls as they relate to accounts receivable. This is accomplished through: maintaining and enhancing the Kuali Financial System Accounts Receivable module and related reports; providing on-going training; and, regular communication with the billing organizations. In addition, we provide an important internal control by managing the payment processing for departments utilizing the KFS Accounts Receivable module.