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From: Jacqueline White (jwhite@postoffice.providence.edu)
Date: Fri Aug 03 2001 - 11:35:52 EDT

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I would appreciate hearing from any schools regarding collections policy.

o How do you age your student receivables? What periods do you use (30,60,
90 day or 1 semester, 2 semester,etc.)

Also, what periods do you evaluate to determine your Reserve for doubtful
student accounts?

Thanks.

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