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 Letter Requirements
- When should I process an Accounts Receivable?
- How do I process an Accounts Receivable?
- How do I correct an AR I have already submitted?
- 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 set up a new AR customer?
- Reversal Procedures
- Customer Information Form
- My customer has filed for Bankruptcy. What do I do?
- Write-Off Procedures
- Collection Procedures
- What do I do if a customer is disputing an invoice?