| Section 4.07 Accounts Receivable, Interfund Billings and Other Claims |
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Handle:
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Document-14302
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Owner:
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Carrell, Janea (User-136, 05492:EVERETT)DS
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| Tuesday, January 8, 2008 12:06:02 PM PST |
| Friday, October 28, 2022 08:47:29 AM PDT |
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Modified By:
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Diaz, Ailienette (User-392, 08810:EVERETT)DS
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Locked By:
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| - Rev.
- 07/16 Section 4.07 Page 1 of 7
SECTION 4.07 – ACCOUNTS RECEIVABLE,INTERFUND BILLINGS AND OTHER CLAIMSContact: Accounting at Extension 4175A.The accounting office handles the invoicing and interfund billing for the district.- ? The accounting office uses the Request for Invoice and pertinent attachments
to create a receivable account through the BusinessPlus accounts receivablemodule.- Accounting will verify and
adjust the account receivable.- ? Accounting communicates payments received by sending the receipt to the
school or department who originated the invoice. ? List the teacher’s name and the substitute teacher’s n... |
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Adobe Portable Document Format (.pdf) - application/pdf
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| 4.07 AcctsRec.pdf |
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| 191120 |
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| No |
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Appears In:
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Section 4 - Accounting
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Preferred Version:
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Section 4.07 Accounts Receivable, Interfund Billings and Other Claims
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