Sales Ledger and Debtor Processing, including Student Debts
- Number: FIN/SLS/004
- Title: Sales Ledger and Debtor Processing, including Student Debts
- Version: 2.0
- Effective date: 1 August 2012
- Duration: This specification will run from the date set out above until amended by the Director of Finance and Corporate Services or nominated alternate.
- Review: This specification will be reviewed annually.
- 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.