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Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report

April 21, 2021 @ 9:30 am - 11:30 am

Location:   Virtual Training Session
Duration:   2 hours
Format:      Lecture + Demonstration

Workshop Material

This workshop provides a review of departmental A/R responsibilities when processing external revenues and recoveries and an introduction to the Accounts Receivables Open Item Aging Report.

Topics Include:

  • Identify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities
  • Understand the Cost, Benefits and Risks of Invoicing External Customers
  • Generate the Open Item Aging Report using required and optional Selection Criteria
  • Use the Open Item Aging Report to ensure that invoices are paid in a timely manner and to prevent charge-backs
  • Locate overdue A/R invoices posted to your departmental accounts

Note: This workshop focuses on external sources of revenue and expense recoveries. If you are interesting in learning about internal revenue and expense recoveries (i.e., between U of T departments), please attend the G/L Account Posting – Basic Data Entry course.



April 21, 2021
9:30 am - 11:30 am
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Rames Paramsothy
Rames Paramsothy