Get the free General Accounts Receivable Exception Request - ssc umich

This document outlines the process for requesting exceptions from using the Shared Services Center for general accounts receivables billing and collection activities. It details the responsibilities of requesters, the approval process, and the documentation required for both initial requests and renewals, along with compliance guidelines that need to be followed.

How to fill out general accounts receivable exception

How to fill out general accounts receivable exception

1. Gather all necessary documents related to accounts receivable.
2. Identify the specific exceptions that need to be reported.
3. Fill out the header section with basic information such as company name and date.
4. Detail the account names and numbers that are in exception.
5. Provide clear explanations for each exception, including reasons and potential resolutions.
6. Review all entries for accuracy and completeness.
7. Submit the completed form to the appropriate department or system.

Who needs general accounts receivable exception?

1. Businesses that deal with customer invoicing and payments.
2. Accounting departments needing to track and rectify discrepancies in receivables.
3. Organizations implementing credit management and risk assessment strategies.

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What is general accounts receivable exception?

The general accounts receivable exception refers to a specific accounting treatment or reporting requirement related to the handling of outstanding debts owed to a business.

Who is required to file general accounts receivable exception?

Typically, businesses or entities that hold accounts receivable and need to report on their financial statements are required to file the general accounts receivable exception.

How to fill out general accounts receivable exception?

To fill out the general accounts receivable exception, businesses must provide details such as the amount owed, customer information, invoice dates, and any applicable notes or comments.

What is the purpose of general accounts receivable exception?

The purpose of the general accounts receivable exception is to ensure accurate financial reporting and to manage the risk associated with uncollectible accounts.

What information must be reported on general accounts receivable exception?

The information that must be reported includes the total amount of accounts receivable, aging details, customer names, and any allowances for doubtful accounts.