Kimberly,
Here are links to a few sites available on the Internet with deliquency
policies and procedures. I was able to find these fairly easily using
Google.
Hope these help.
Jim
http://www.obfs.uillinois.edu/manual/Chicago/se5-5-1.html
http://www.finance.state.mn.us/agencyapps/mapsdocs/opsman/pdf/05%20section/0
507-01.pdf
http://www.osc.state.nc.us/sigdocs/sig_docs/sigUncollectible_Accounts_Policy
.html
http://www.resourcemanual.appstate.edu/accpol12a.htm
http://www.window.state.tx.us/comptrol/san/fm_manuals/aps_manual/aps99/aps02
7.html
http://www.hud.gov/cfo/cfowrtof.html
Jim
-----Original Message-----
From: Kim Vuckovich [mailto:[EMAIL PROTECTED]]
Sent: Monday, July 09, 2001 3:53 PM
To: AuditNet listserv (E-mail)
Subject: [AuditPrograms-L] A/R write off policy
We are reviewing our collection policy - if your organization has an
existing policy or procedure for writing off outstanding accounts
receivables please share. Thanks in advance for your assistance, have a
good day, Kim
***********************************************************************
Kimberly Vuckovich
Internal Auditor
Rocky Mountain Elk Foundation Phone: 406-523-4512
P.O. Box 8249 Fax: 406-523-0238
Missoula, MT 59807-8249 Email: [EMAIL PROTECTED]
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