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Non-Student / Sponsored Projects Accounts Receivable

This page only applies to departments that are currently using the Accounts Receivable (AR) module in PeopleSoft. 

Accounts Receivable and Billing (ARBI) team from the Office of the Controller is responsible for overseeing the implementation of the AR module across departments and supporting the collection of receivables. The AR module allows for departments to bill and collect payment for goods and/or services while keeping accurate accounting of receivable balances.

Procedures

Please review the applicable refund policy as each unit/college/area has a unique policy. Below are some Accounts Receivable Procedures to review.

The submission of any forms or questions related to Account Receivable needs to be via email to pay@fiu.edu.