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PSU Financial Services Policies
000 Introductory Material
100 Revenue (External) - Depositing and Recording
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200 Revenue (Internal)
300 Accounts Receivable
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300.0 Accounts Receivable Introduction
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300.1 Accounts Receivable Credits
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300.2 Charge Accounts, Deposits, Refunds & Loans
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300.3 Billings & Statements
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300.4 AR Collections
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300.5 Bad Debt/Write Offs
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300.6 Accounting for Receivables
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300.7 Accounting for Bad Debt
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300.8 Allowance for Doubtful Accounts
400 Expenditures
500 Financial Accounting and Analysis
600 Plant Funds and Fixed Assets
700 Reserves and Investment Management
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800 Fiscal Year End Processing
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900 Transfers
1000 Account Codes
1100 Chart of Accounts
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1200 Records Retention Requirements
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1300 External Policies
PSU Financial Services Procedures
UFS Technology Support Guide
Blogs
University Financial Services Support
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PSU Financial Services Policies
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300 Accounts Receivable
300 Accounts Receivable
Chad
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Chad
May 20, 2021
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300.0 Accounts Receivable Introduction
300.1 Accounts Receivable Credits
300.2 Charge Accounts, Deposits, Refunds & Loans
300.3 Billings & Statements
300.4 AR Collections
300.5 Bad Debt/Write Offs
300.6 Accounting for Receivables
300.7 Accounting for Bad Debt
300.8 Allowance for Doubtful Accounts
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