Accounts Receivable Process Flow Documents: Process flow to generate revenue and accounts receivable activity for different types of billing at the University of Pennsylvania.

Advance Account Request Form

Accounts Receivable Process Flow Documents: Process flow to generate revenue and accounts receivable activity for different types of billing at the University of Pennsylvania.

These reports contain summary and detailed information and balances related to Billed, Unbilled and, Deferred revenue totals posted to 5-funds at the University of Pennsylvania These reports can be run by any user with access to the Finquery Universe of the data warehouse and are available in the Public Folders

Account Continuation Request