Common use of ACCOUNTS RECEIVABLE PROCESSING Clause in Contracts

ACCOUNTS RECEIVABLE PROCESSING. a. Monitor the receipt of State approved ADA funding amounts and verify balances paid are correct b. Work directly with governmental agencies to resolve any issues or discrepancies identified c. Review all donor letters and grant agreements for proper coding and revenue recognition in accordance with GAAP d. Maintain independent records, as necessary, for both public and private sources to ensure accurate reporting and compliance