Accounts Receivable

Purpose: To record funds due to the Board of Education for goods or services provided

Procedure: Prepare invoices using the District’s financial software, ERP/Alio.

The AA to the BA will:

• Prepare invoices for tax levy due to MHRD
• Prepare invoices for tuition due from students attending MHRD who are residents of another district.
• Prepare invoices for Shared Service agreements

Detailed procedures for AR processing are included in the Appendix II section of this manual.