The Controller’s Office maintains a non-student centralized accounts receivable system within Oracle Financial Cloud software. Accounts Receivable provides departments who invoice external customers with a centralized billing process to bill, track and collect on their receivables. The goal is to meet the needs of departments by providing timely recognition of earned revenue, centralized payment receipts, reporting and help to identify delinquent accounts.
How does Accounts Receivable support Campus?
- Offer direction with understanding revenue recognition and Bronco Hub Accounts Receivable reporting.
- Advise on the Accounts Receivable aging and collection process.
- Provide support on the centralized payment process.
- Deliver exceptional customer service for departments and their customers.
- Create external customer invoices for departments.
- Post payments received to outstanding invoices.
- Track delinquent customer accounts.
- Manage and maintain customer database.
Invoice Request Template (downloadable Excel document)
Campus Office Status
The Controller’s Office, Accounts Receivable staff is currently working remotely.
Please contact the individual you would like to meet with to make arrangements.
The University has started the transition from TouchNet Marketplace to Transact Campus for credit card processing merchants. The new AR/Treasury eMarket that customers should use to pay any outstanding Accounts Receivable invoices can be found on Transact Campus.