Details
This explores the overall Accounts Receivable (AR) process at Duke with the focus on non-reportable sponsored research projects. For these projects, the invoice billing activity to Sponsors for Protocol, Subject Milestone and Pass Thru items, is handled by the department using the OnCore system. The majority of non-reportable projects are for clinical research and are industry sponsored. The course provides an overview of how the AR process works, including how revenue is invoiced, collected, and applied.
Continuing Education
Category A - 2 Credits