Duke University Accounts Receivable supports the Campus and the School of Medicine by performing sponsored research related payment processing and collection activity.
The unit plays a different role in the accounts receivable process depending on if a project's funding source is reportable or non-reportable. In many instances, business units deposit funds received from sponsors. For guidance on handling deposits, review GAP 200.026, Deposits to the University.
Accounts Receivable partners with the Office of Education for Research Administration and Finance (OERAF) to develop resources to assist the Duke community navigate the SAP accounts receivable process.
Users can access detailed reference guide which outlines the SAP process and provides step-by-step instructions for navigating and reading accounts receivable reports.
Additionally, the Duke community can learn more about Accounts Receivable's role and strategies for managing accounts receivable activity, attend one of the training offerings below: