TAMU > Finance > FMO > Sales & Receivables > Accounts Receivable Procedures
Accounts Receivable Procedures
Accounts receivables are used to charge non-TAMU (02) accounts including student organizations.
- Extension of Credit Regulation
- When should I process an Accounts Receivable?
- How do I process an Accounts Receivable?
- How do I correct an AR?
- How do I check the status of my AR?
- How do I find out what part number ties to each System component?
- How do I find/create/modify a customer number?
- AR Collection and Reversal Procedures
- Customer Information Form - This form is used to create or modify EXTERNAL AR customer numbers. External customers are not members of the TAMU System. Please see How do I find/create/modify a customer number? for more information.
- My customer has filed for Bankruptcy. What do I do?
- Write-Off Procedures
- Collection Practices
- What do I do if a customer is disputing an invoice?
- State Hold Procedures
- Identity Theft Prevention Program (Red Flag Rule)