The Office of the Vice President, Chief Financial Officer, and Comptroller announces updates to 5 Receivables.
Highlights Include:
- Revising policies to new policy format
- Updating policy content for accuracy, consistency, and grammar
- Removal of policy 5.3.1 Process Student Deposits and Banner and 5.3.2 Return Student Deposits in Banner Accounts Receivable (Banner AR) from Section 5 for placement in Section 13
- Removal of Keeping Receivables Records and FAQs.
- Renumbering of Section 5 Policies
Contact
If you have questions about the updates to the policy, please contact the CFO Business and Finance Policy Office at busfinpolicyoffice@uillinois.edu.
