Departmental Billing

With the exception of certain auxiliary services, all billing activities are the responsibility of the Accounts Receivable department (refer to University Policy 3020, Credit and Collection).  All departmental billing requests should be sent in memo format to Delores White, AR/Cashiering Manager.

For full information on how to request departmental billing and a description of the billing process, please refer to the section entitled Requesting Departmental Billing contained in the training materials associated with cashiering and accounts receivable activities (Dealing with Payments/Cashiering).

Please click here to access the handout Dealing with Payments/Cashiering, part of the Certificate in University Financial Management.

Questions about this process may be addressed to Angela Stevens.