Sales Ledger and Debtor Processing, including Student Debts

  1. Number: FIN/SLS/004
  2. Title: Sales Ledger and Debtor Processing, including Student Debts
  3. Version: 2.0
  4. Effective date: 1 August 2012
  5. Duration: This specification will run from the date set out above until amended by the Director of Finance and Corporate Services or nominated alternate.
  6. Review: This specification will be reviewed annually.
  7. Service level specification:
    i.     Finance will maintain complete sales ledgers covering both the University's student and non-student activities.
    ii. Finance will undertake all sales invoicing for the University, including student billing, other that where a School or Directorate wishes to undertake all or part of this activity.