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Accounts Receivable and Debt Collection Policy Manual

Policies and Procedures Department of Finance

accounts receivable policy and procedures manual

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Manual of Administrative Policies and Procedures . POLICY 2.3 – Accounts Receivable Policy Category: Financial Effective Date: March 23, 1995 The Invoicing and Receivables Policy must be considered in conjunction with other University policies, procedures and guidelines. No generic accounts may be

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ACCOUNTING POLICIES AND PROCEDURES SAMPLE MANUAL comply with the policies and procedures in this manual. Manages Accounts Receivable . Invoicing of Sales, Services & Recoverables Purpose. The purpose of this policy is: To ensure Lakehead’s financial statements correctly reflect all amounts owed to

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INTRODUCTION This manual establishes uniform policies for accounts receivable functions and provides guidance on procedures and operational requirements for the Accounts Receivable Policies, Accounts Receivable and Auxiliary Standard Operating Procedures, and Approved Collection Agencies

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Accounts Receivable Policy & Procedure Lakehead

accounts receivable policy and procedures manual

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accounts receivable policy and procedures manual

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