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Dallas County Community College District  
Business Procedures Manual: Accounts Receivable
Overview of Accounts Receivable 2.0.0
Student Receivables 2.1.0
Child Care Receivables 2.2.0
Returned Check Receivables and Credit Card Chargebacks 2.3.0
Short-Term Student Loan Receivables 2.4.0
Travel Advance Receivables 2.5.0
Off-Campus Work-Study Receivables 2.6.0
Financial Aid Receivables 2.7.0
Collections and Write-Offs 2.8.0
Newspaper Ad Receivables 2.9.0
Reconciliation of Receivables 2.10.0
Accounts Receivable Notifications 2.11.0
Appendices 2.12.0

View the Complete Accounts Receivable Section