Office of the Director of Finance's Year-end
Procedures for Reviewing Accounts Available
| Step | Responsible Office | Responsible Position | Frequency | Procedure |
|---|---|---|---|---|
| 1 | Each Deparment | Business Officer | Year End | Send year-end accounts receivable aging report and statement of collection activities to Finance Office |
| 2 | Finance Office | Fnancial Analyst | Year End | Review aging reports for reasonableness. Prepare year-end journal entry to record accounts receivable |
| 3 | Finance Office | Fnancial Analyst | Year End | Forward year-end journal entry to controller's office for posting. |
Contact
Office of Budget and Finance
407 Andy Holt Tower
Knoxville, TN 37996-0141
Phone: 865-974-4204
Fax: 865-974-8131