Accounts Receivable Management: Difference between revisions

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==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 />
<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 />
<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 />
<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==