Accounts Receivable Policy
Policy Number: 100-600-032 Academics and Research
Policy Title: Accounts Receivable Policy
Responsible Officer: Vice President for Research
Responsible Offices: Office of the Vice President for Research, Office of Research Administrative Services
Effective Date: April 3, 2007
Last Updated: March 10, 2010
Next Review Date:
Summary: This Policy sets forth parameters for monitoring accounts receivables (A/R) for sponsored program invoices at Howard University and all related entities, business units, subsidiaries and affiliated organizations including, but not limited to, Howard University Hospital, to ensure timely and accurate payment and minimize write-offs.
Keywords: accounts receivable, research, invoice, external sponsor, write-off, grants, contracts