Non-Student Billing Operating Guidelines

Issue Date: June 2013

Effective Date: June 2013
Responsible Executive: Michael Riley - Controller & AVC
Responsible Office: Controller’s Office: Accounts Receivable
Contact: Questions about these guidelines may be directed to the Accounts Receivable Manager at 510-642-4177 or sends e-mail).

In Brief: This document provides operating guidelines to departments extending credit to third-parties upon the delivery of goods or services.