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

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Accounts Receivable Policy

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