This procedure covers using IS Accounts Receivable forms and windows to view your customers, view account information, and to view collection effort information.
This procedure does not cover input of data into IS Accounts Receivable.
View – AR Information
No policy covers using IS Accounts Receivable forms and windows to view your customers, view account information, and to view collection effort information.
AR Billing Specialist*
AR Billing Specialist-Remote*
AR Collections Specialist*
AR Printing Specialist*
The AR Manager is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
This activity is performed whenever you need to view IS Accounts Receivable information.
The job title AR Viewer refers to the following:
1. Use the AR Viewer responsibility to view AR information.
2. Determine the information to view.
You may view information on:
Refer to View – AR Information.
End of activity.
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