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Accounts Receivable Guidelines

Find out about policies and guidelines related to invoices, credit memos, payments, write-offs, late fees, and student account debt.

Accounts receivable refers to the billing and collections process for monies owed to UCSD (revenue) for goods, services, or supplies that UCSD departments provide to outside entities.

See Accounts Receivable Overview for more information on managing accounts for departments.

Link to information on specific policies and procedures.

Note: this page has a friendly link that's easy to remember: http://blink.ucsd.edu/go/arguidelines