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University Receivable Policy Index

The Iowa State University Business Office was established for accounting integrity of the centralized University Receivable System operated by the Accounts Receivable Office. Departments must follow the guidelines set out in the University Policy Library.

The University Receivables (UR) system records charges upon the accounts of ISU customers (general public, staff and students). The ISU customers will receive a monthly-summarized computer statement of the total amount owed ISU. The ISU customers can directly remit payment in the return mailer portion of the computer statement to the Treasurer's Office. Selling departments must transmit to the Treasurer's Office all payments received from ISU customers for charge sales.The Accounts Receivable Office acts also as the general agent for collection of past due account for all university departments.

Index of the Iowa State University Policy Library:
Academics
Business & Administration
Facilities & Property
Information & Technology
Personnel & Human Relations
Research & Intellectual Property
Safety & Health
Student Life