Responsibilities

The University Vice President/Comptroller has delegated authority to the University Controller who has further delegated to University Bursar and University Accounting and Financial Reporting (UAFR) the authority to:

• Develop and issue operating policies and procedures for handling receivables
• Provide general supervision of receivables operations
• Develop, monitor, and maintain receivables processes and systems
• Review, approve or deny, and track exemption requests from the requirement to use Banner Accounts Receivable

Units that generate receivables are responsible for implementing internal policies and procedures for complying with all state, university, and accounting requirements regarding receivables.