1.0University Services Centre/universityservicesnelsonam/universityservices/author/nelsonam/rich600338<blockquote class="wp-embedded-content" data-secret="ZNHLA0ketu"><a href="/universityservices/usc-finance-services/accounts-receivable/">Accounts Receivable</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="/universityservices/usc-finance-services/accounts-receivable/embed/#?secret=ZNHLA0ketu" width="600" height="338" title="“Accounts Receivable” — University Services Centre" data-secret="ZNHLA0ketu" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript"> /* <![CDATA[ */ /*! This file is auto-generated */ !function(d,l){"use strict";l.querySelector&&d.addEventListener&&"undefined"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!/[^a-zA-Z0-9]/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret="'+t.secret+'"]'),o=l.querySelectorAll('blockquote[data-secret="'+t.secret+'"]'),c=new RegExp("^https?:$","i"),i=0;i<o.length;i++)o[i].style.display="none";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute("style"),"height"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):"link"===t.message&&(r=new URL(s.getAttribute("src")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener("message",d.wp.receiveEmbedMessage,!1),l.addEventListener("DOMContentLoaded",function(){for(var e,t,s=l.querySelectorAll("iframe.wp-embedded-content"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute("data-secret"))||(t=Math.random().toString(36).substring(2,12),e.src+="#?secret="+t,e.setAttribute("data-secret",t)),e.contentWindow.postMessage({message:"ready",secret:t},"*")},!1)))}(window,document); //# sourceURL=/universityservices/wp-includes/js/wp-embed.min.js /* ]]> */ </script> How we can help Accounts Receivable and General Accounting are responsible for the timely issuance of invoices to external parties for services performed by the University community, collecting payments for those invoices and clearing the receivables, processing journal entries related to deposits and account reconciliations. Quick Links Forms & Documents/universityservices/wp-content/uploads/sites/822/2024/03/glendon_rosegarden2-1024x683.jpeg