Accounts Receivable is responsible for billing both internal and external customers of all departments within the College of Forestry. Invoices are prepared and sent to external customers and journal vouchers are processed for internal customers. Do not send your own invoices. All billings must go through the Business Office. Get the invoice request form
Income is recorded and deposited to the proper accounts. Income received must be recorded by the Business Office and deposited to the proper account. Gifts must be deposited by Research Accounting and all relevant documents should be included with the check.
