ACCOUNTS RECEIVABLE POLICIES AND STANDARD OPERATING PROCEDURES

Accounts Receivable Policies

Non-Student Accounts Receivable Standard Operating Procedures for Billing Organizations

ARSOP 10.0: Invoicing Indiana University Foundation Accounts

 

Billing Organization ARSOPs Currently Under Revision or Coming Soon:

  • ARSOP 2.0 Allowance for Doubtful Accounts
  • ARSOP 3.0 Direct Write-offs
  • ARSOP 4.0 Write-off Recoveries
  • ARSOP 5.0 Write-off Reporting
  • ARSOP 6.0 KFS Customer Invoice Adjustment edocs
  • ARSOP 7.0 Credit Card Fee Distribution
  • ARSOP 11.0 Receipt of IUF Gift Money