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DocuSign Envelope ID: F8B98369EAB14B949ABB4D503573135CApproved:Effective: May 17, 2017, Review: May 28, 2021, Office: Comptroller General Accounting Topic No.: 350060303h___ Department of TransportationACCOUNTS

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Businesses that want to keep track of their accounts receivable and ensure timely payment from customers.

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What is 350-010-303-c accounts receivable procedure?

The 350-010-303-c accounts receivable procedure is a set of guidelines and processes that govern the management of accounts receivable within an organization.

Who is required to file 350-010-303-c accounts receivable procedure?

All employees or departments responsible for managing accounts receivable are required to file the 350-010-303-c procedure.

How to fill out 350-010-303-c accounts receivable procedure?

To fill out the 350-010-303-c accounts receivable procedure, employees must follow the instructions provided in the document and ensure all relevant information is accurately reported.

What is the purpose of 350-010-303-c accounts receivable procedure?

The purpose of the 350-010-303-c accounts receivable procedure is to establish a standardized process for managing and monitoring accounts receivable to ensure timely collection of outstanding payments.

What information must be reported on 350-010-303-c accounts receivable procedure?

The 350-010-303-c accounts receivable procedure typically requires information such as customer name, invoice number, due date, amount owed, payment status, and any actions taken to collect outstanding payments.

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