Accounts Receivable |
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Customer Account Numbers
Customer Code Numbers
Customer accounts are accessed upon the system by customer code numbers. The customer code number of an ISU employee or student is the University ID number. The Accounts Receivable Office will assign a customer code number to a nonstudent/nonemployee customer account.
The selling departments are required not only to maintain a current customer code number file of their customers, but also to supply the correct customer code numbers (after initial assignment) to sales tickets. Any selling department may request to receive annually a UR customer code book listing all UR customer code numbers. Be advised that the existence of a customer code number is not approval for extension of credit by the University.
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