Holiday Closure
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
DRAFT - dated 07.01.16
Accounts receivable less than or equal to $20,000 (per company or per student) may be written off when:
The campus request for such approval shall include:
The campus controller/delegate will maintain a detailed listing of each account and dollar amount for audit purposes.
Accounts receivable greater than $20,000 (per company or per student) shall only be written off when:
The campus request for such approval shall include:
Upon approval by the University Controller, the campus will notify the Central Collection Service (or such other debt collection service, either internal or external, in use at the time) in writing of the total amount and number of the accounts to be written off under this procedure.
The campus will maintain a detailed listing of each account and dollar amount for audit purposes.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
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