2,654
edits
Accounts Receivable Management: Difference between revisions
Jump to navigation
Jump to search
m
no edit summary
No edit summary |
mNo edit summary |
||
| Line 38: | Line 38: | ||
==Definitions== | ==Definitions== | ||
'''Accounts Receivable (A/R):''' Money owed by entities to UNMC from the sale of products and/or services provided.<br /> | '''Accounts Receivable (A/R):''' Money owed by entities to UNMC from the sale of products and/or services provided.<br /> | ||
'''Biller:''' The person submitting the details to be invoiced (products/services rendered, amount, cost object and G/L account to credit money once collected, along with any supporting documentation and special instructions for invoicing).<br /> | '''Biller:''' The person submitting the details to be invoiced (products/services rendered, amount, cost object and G/L account to credit money once collected, along with any supporting documentation and special instructions for invoicing).<br /> | ||
'''Invoice:''' A UNMC Accounts Receivable document generated from UNMC Management Resources System provided to an entity describing the products/services provided, the amount due and the requested date for payment.<br /> | '''Invoice:''' A UNMC Accounts Receivable document generated from UNMC Management Resources System provided to an entity describing the products/services provided, the amount due and the requested date for payment.<br /> | ||
[http://wiki.unmc.edu/images/9/9f/SampleInvoice.pdf Sample Invoice] | [http://wiki.unmc.edu/images/9/9f/SampleInvoice.pdf Sample Invoice] | ||
==Policy== | ==Policy== | ||