From: Dee Wilson (dwilson@pcc.edu)
Date: Fri Aug 03 2001 - 15:02:18 EDT
Hi,
Responses from Portland Community College.
At 11:35 AM 8/3/01 -0400, Jacqueline White wrote:
>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.)
Our baseline system (Banner) uses traditional aging, but it does give the
option of by due date, effective date or bill date. However for my
benchmarking reports, I go by term.
>Also, what periods do you evaluate to determine your Reserve for doubtful
>student accounts?
We evaluate our reserve at the end of each fiscal year. For us this is 6/30.
>Thanks.
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