№ lp_1_14190
File format: docx
Character count: 16270
File size: 40 KB
This document provides policies and procedures related to accounts receivables for the University of Houston, outlining the process for recording, managing, and reconciling receivables in accordance with state regulations.
Year:
2025
Region / City:
Houston
Subject:
Accounts Receivable Management
Document Type:
Guidelines
Organization / Institution:
University of Houston
Author:
University of Houston
Target Audience:
University staff working with accounts receivable
Period of validity:
Fiscal Year 2025
Approval Date:
Not specified
Amendment Date:
Not specified
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2011
Region / City:
Global
Topic:
Accounts Receivable Management
Document Type:
Technical Documentation
Organization / Institution:
Microsoft Corporation
Author:
Microsoft Dynamics Team
Target Audience:
Financial Professionals, Accountants, System Administrators
Effective Date:
2011
Modification Date:
Not specified
Year:
2025
Product:
Sage ERP
Module:
Sales Order
Note:
Module
Accounts Receivable
Issue type:
Software error
Error messages:
The invoice number is greater than 7; Invoice xxxx is not on file; The Line Key is required
Invoice number length:
7 to 20 characters
Affected tables:
AR_InvoiceHistoryHeader
Affected files:
providex.dde
Cause:
Incorrect data dictionary migration
Related features:
Invoice History Inquiry; Copy From History
Context:
Upgrade to version 2025
Document type:
Technical troubleshooting note
Post title:
Accounts Receivable Officer
Grade:
E
Responsible to:
Accounts Receivable Team Leader
Staff managed:
None
Directorate:
Resources
Service:
Finance
Job family:
P&T - Professional & Technical
Date of issue:
January 2024
Organisation:
North Yorkshire Council
Location:
County Hall and hybrid working across Council offices and home
Function:
Debt Recovery Service within Finance
Reporting line:
Assistant Director (lead finance business partners) and Heads of Finance
Working pattern:
Hybrid working with travel across the County
Key responsibilities:
Debt management, revenue collection, customer liaison, financial reporting, system compliance
Systems:
Accounts Receivable finance system; GDPR compliance
Stakeholders:
Internal directorates, external customers, Legal Services, solicitors, citizens’ advice bureaux, tracing agents
Safeguarding requirement:
Commitment to safeguarding and promoting the welfare of staff and customers
Career development:
Apprenticeships, work shadowing, coaching, internal progression opportunities
Assessment note:
Recruitment assessment criteria notified separately
Year:
2025
Organization:
Veterans’ Health Administration (VHA)
Type of document:
User Manual
Version:
1.7
Revision History:
01/2025 – 1.7, 06/2024 – 1.6, 12/2019 – 1.5, 08/29/2018 – 1.4, 05/25/2018 – 1.3, 09/21/2017 – 1.2, 07/13/2017 – 1.1, 10/04/2016 – 1.0, 09/28/2016 – 0.10, 03/18/2016 – 0.09, 11/18/2015 – 0.08, 07/17/2015 – 0.07, 06/02/2015 – 0.06, 05/11/2015 – 0.05, 02/09/2015 – 0.04, 02/06/2015 – 0.03, 01/14/2015 – 0.02, 12/18/2014 – 0.01
Authors:
IBAR Team, HMDM Team, SE RCM Team, HAPE Team, HPS Admin Team, HPES Team
Audience:
VHA Finance and Billing staff
Purpose:
Provide instructions for using Integrated Billing and Accounts Receivable Cross-Servicing functions
Content includes:
Patch updates, report descriptions, cross-servicing processes, debt referral rules, account profile screens, and operational procedures
Year:
2020
Region / City:
Nationwide
Topic:
Software Deployment and Installation
Document Type:
Guide
Organization / Institution:
Department of Veterans Affairs
Author:
AbleVets
Target Audience:
VA personnel involved in deployment, installation, and maintenance of VistA systems
Period of Validity:
N/A
Approval Date:
03/10/2020
Date of Changes:
N/A
Year:
2026
Region / City:
Canada-wide
Theme:
Finance, Accounts Receivable
Document Type:
Job Description
Organization:
First Onsite Restoration
Author:
Al Sutherland
Target Audience:
Job applicants, finance professionals
Period of Action:
Not specified
Approval Date:
January 7, 2026
Date of Changes:
Not specified
Year:
2026
Region / City:
United States
Subject:
Accounts Receivable Financing
Document Type:
Instructions
Agency / Institution:
U.S. Department of Housing and Urban Development (HUD)
Author:
U.S. Department of Housing and Urban Development
Target Audience:
Lenders and Borrowers in the Healthcare Financing Sector
Effective Period:
Ongoing
Approval Date:
Not specified
Date of Amendments:
Not specified
Year:
2026
Region / City:
Sunderland
Topic:
Finance, Administration
Document Type:
Job Description
Organization:
[College Name]
Author:
[Not specified]
Target Audience:
Job applicants, Finance department
Period of Action:
Ongoing
Approval Date:
[Not specified]
Amendment Date:
[Not specified]
Year:
Not specified
Region / City:
Not specified
Subject:
Ariba Network Account Management
Document Type:
User Guide
Organization / Institution:
SAP
Author:
Not specified
Target Audience:
Suppliers using Ariba Network
Effective Period:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2026
Region / City:
Geneva
Theme:
Finance, Human Rights, International NGOs
Document Type:
Job Application Pack
Organization:
ILGA World
Author:
ILGA World
Target Audience:
Candidates with finance and administrative backgrounds, with a focus on human rights of LGBTQ+ individuals
Period of Action:
15 March 2026 – 15 March 2027 (renewable)
Approval Date:
N/A
Date of Changes:
N/A
Context:
Job application document for a Senior Officer Accounts Payable position within ILGA World, focusing on managing payments, payroll, and financial obligations for a human rights NGO.
Year:
2023
Region / City:
Greater Boston Area
Topic:
Legal Services, Grants, IOLTA
Document Type:
Grant Application Information
Organization:
Boston Bar Foundation
Author:
Boston Bar Foundation
Target Audience:
Non-profit organizations in the Greater Boston area
Period of Validity:
FY 2023
Approval Date:
2023
Date of Amendments:
None
Year:
2024
Region / City:
Boston
Theme:
Legal services, Grant funding
Document Type:
Report
Organization / Institution:
Boston Bar Foundation
Author:
Domonique Williams
Target Audience:
Grant recipients, Legal organizations
Period of Action:
September 1, 2024 – January 31, 2025
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2021
Region / City:
USA
Topic:
Banking, Personal Finance, Education
Document Type:
Educational Activity
Organization / Institution:
NGPF
Author:
Not specified
Target Audience:
Parents, Caregivers, Middle School Students
Effective Date:
4/1/21
Date of Last Update:
5/1/21
Year:
2011
Region / City:
Global
Topic:
Accounts Receivable Management
Document Type:
Technical Documentation
Organization / Institution:
Microsoft Corporation
Author:
Microsoft Dynamics Team
Target Audience:
Financial Professionals, Accountants, System Administrators
Effective Date:
2011
Modification Date:
Not specified
Note:
Year
Document Type:
Certified Extract
Year:
2019
Region / City:
Sydney
Subject:
Falklands War, war art, British Empire, colonial warfare
Document type:
Chapter in book
Publisher:
Palgrave
Author:
Paul Gough
Target audience:
Academics, researchers, students of art history and war studies
Period of validity:
N/A
Approval date:
N/A
Date of changes:
N/A
Year:
2023
Region / City:
Not specified
Theme:
Accounts payable policy
Document type:
Policy and procedures
Organization / Institution:
Public Housing Authority (PHA)
Author:
Not specified
Target audience:
PHA staff, financial management teams
Period of validity:
Not specified
Approval date:
Not specified
Amendment date:
Not specified
Year:
2021
Region / city:
Dorset
Topic:
User account management, System administration
Document type:
Guide
Organization:
Dorset Council
Author:
Unknown
Target audience:
DC staff
Effective date:
September 2021
Date of approval:
Unknown
Date of amendments:
September 2021
Institution:
Quinsigamond Community College
Service:
Microsoft Office 365 account access and authentication
Document type:
IT support instructions
Platform:
Microsoft Office 365
Target audience:
Students
Support contact:
IT Service Desk, 508-854-4427
Phone support availability:
24 x 7
On-site support location:
AB67, Administration Building
Regular support hours:
Monday–Friday 8am–5pm
Summer support hours:
Monday–Thursday 8am–5pm; Friday 8am–noon
Authentication methods:
Microsoft Authenticator app, phone, email, security questions
Related resources:
QCC Help website and Office 365 online help
Year:
2025
Product:
Sage ERP
Module:
Sales Order
Note:
Module
Accounts Receivable
Issue type:
Software error
Error messages:
The invoice number is greater than 7; Invoice xxxx is not on file; The Line Key is required
Invoice number length:
7 to 20 characters
Affected tables:
AR_InvoiceHistoryHeader
Affected files:
providex.dde
Cause:
Incorrect data dictionary migration
Related features:
Invoice History Inquiry; Copy From History
Context:
Upgrade to version 2025
Document type:
Technical troubleshooting note