ACCOUNTS RECEIVABLE POLICIES AND STANDARD OPERATING PROCEDURES

Accounts Receivable Policies

Non-Student Accounts Receivable Standard Operating Procedures

ARSOP 3.0: Invoicing Indiana University Foundation Accounts

ARSOPs Currently Under Revision or Coming Soon:

  • ARSOP 2.0: Allowance for Doubtful Accounts and Write-offs for Non-Student Accounts Receivable - This ARSOP is being revised. Please contact Non Student Accounts Receivable with any questions regarding this operating procedure.
  • ARSOP 6.0 FMS Non-Student AR Procedure for Critical Data Reports in KFS
  • ARSOP 7.0 Internal Vendor Form Procedures
  • ARSOP 8.0 Credit Card Fee Distribution Procedures
  • ARSOP 9.0 Receipt of Indiana University Foundation Gift Money