Procedure CR2066 Guidelines for Decentralized Accounts Receivable

Process Owner: Office of Budget and Finance

Policy Steward facilitating procedure: Associate Vice President for Budget and Finance

THIS PROCEDURE IS UNDER REVIEW IN CORRELATION WITH THE LAUNCH OF SIMBA.

For assistance with processing transactions within SIMBA, contact the Business Area Super User, Financial Officer, or contact the SIMBA team at simba@psu.edu.

See the SIMBA website for Frequently Asked Questions (FAQs) and additional information.

For general GURU questions or GURU Technical Support, please submit a GURU Support Form.