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The Accounts Receivable Department manages the SAP A/R module. This module provides centralized billing, payment, and collection functions for the University’s non-student accounts receivable.

The discount will appear on your billing statement as information regarding the student's eligibility status is provided to Accounts Receivable. Please contact Human Resources at (269) 387-3620 with ...

The account holder should contact Accounts Receivable (269) 387-4141 for the account to be reviewed. Indicates that a web check or check payment was rejected. The payment could have been returned for ...

BlackLine has been recognized in the recently published Forrester Report: Top AI Use Cases for Accounts Receivable Automation in 2025.