In accordance with IU Policy I-490, Financial Management Services Non Student Accounts Receivable must review all departments who bill for goods and services to external customers but do not use the Kuali Financial System (KFS) to process their AR. The following link will direct you to the AR System Review Questionnaire, which will provide us with more information about your AR system so that we can determine if it qualifies for an exception to policy.

Please allow 30 days for your questionnaire to be reviewed. You will be contacted with any questions regarding the information provided. Submission of the following questionnaire does not guarantee an exception to IU Policy I-490 will be granted.

Non Student Accounts Receivable System Review Questionnaire