The Business & Finance Policy Office announces updates to 5.3.2 Collect Delinquent Accounts Receivable.
- Updated the language in the policy statement section to eliminate redundancy regarding the requirement for all university AR to comply with these standards.
- Removal of language in policy procedure section to accurately reflect updated business practices.
Contact
For questions about this policy, please contact University Bursar at bursarhelp@uillinois.edu