Accounts Receivables are charges for goods or services billed to parties external to IU, called customers. University organizations which provide goods or services to customers must use the Accounts Receivable (AR) module in KFS or a previously approved AR system to generate invoices for amounts owed to IU. Our site provides guidance on using the KFS AR module.
Review the Accounts Receivable Standard Operating Procedures (ARSOPs) section of the Office of the University Controller’s website for procedure information. The Accounts Receivable FAQ page contains answers to common questions. To gain access to the KFS Accounts Receivable module, please follow the Accounts Receivable Training Path.