ACTION NEEDED: Accounts Receivable Information Requested

Oct. 4, 2022

The communication was sent to Campus Liaisons

A modern financial system such as Oracle Cloud ERP provides the opportunity to explore features we currently do not have. One of these is Accounts Receivable (AR). To better understand the needs of the University, we need to learn how you are currently handling AR. 

The deadline to complete the survey is October 12, 2022. In it, you will be able to share examples of invoices and documentation, current processes, and what features your unit would find valuable.

If you are not the right person in your unit to complete this survey, please share with those who are. If you have questions, contact us at financialsmodernization@email.arizona.edu or through the project website, finmod.arizona.edu.