I would also be interested in seeing a policy/procedure on this topic. We
typically W/O uncollectables and then send to collections.
-----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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