Transfer (Accounts Receivable)
| Definition |
|---|
|
A process to transfer payments posted in Accounts Receivable to a department elsewhere on campus. |
| Data Cookbook URL (requires authorization) |
| https://uwmadison.datacookbook.com/institution/terms/285755/versions/340178 |
| Data Domain(s) |
| Finance |
| Classification |
| Internal |
Related Dashboards
| Name | Type | Description | Responsible Office | Data Domain | Classification | Access Restrictions | Last Updated |
|---|---|---|---|---|---|---|---|
Accounts Receivable and Billing Dashboard
|
Interactive Data Visualization | This dashboard summarizes and displays Accounts Receivable data received from Accounting Services at the Division of Business Services. This includes adjustments and cancellations, as well as write-offs. A fiscal year-over-year comparison is also available. Data is currently updated on an Excel sheet in Box and is not refreshed automatically. Additional Info |
Division of Business Services | Finance | Internal |
Specific / Limited Audience
Request Access |
10/25/2022 |