Billing and collections of goods and services invoiced using the University invoicing system are managed by the Financial Services Non-Student Receivable team. Monthly billing statements are sent to customers to follow up payments.
Invoices unpaid after 150 days from the invoice date, will be targeted for write off, 30 days after the notification date.
Invoices over 180 days past due, are written off against the department’s account. If a payment is received after the invoice is written off, Central Cashier notifies the department, and the payment is posted to the original account used in the written off invoice.
