Procedure Review: 7.6.2 AR Management

The following information is being sent to you on behalf of Kathy Hanon, System Office Budget Director.


Good morning~

We have posted a revised version of procedure 7.6.2 Accounts Receivable Management to the Finance Division Policies and Procedures sharepoint site.

Please review and offer comments through the site between now and July 15, 2015.

The revision was at the request of the statewide student associations and the college and university student affairs staff—and is an effort to enable students with small debts to continue with their education while making arrangements to settle what they owe.

If you have questions, or you experience difficulties in using the site, you may contact me or Deb Bednarz directly.

Thank you for your time and attention.


Kathy Hanon
System Office Budget Director
Financial Planning and Analysis Unit
Minnesota State Colleges and Universities

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