Standards
The Office of the University Controller is in the process of converting Standard Operating Procedures (SOPs) into IU accounting standards. As such, these SOPs are no longer being updated. Information is as current as of the date of last revision available on each SOP. Please continue to check back as SOPs are converted into standards within this book.
- ARSOP 2.0 – Allowance for Doubtful Accounts
Student canoeing down Jordan River. - ARSOP 3.0 – Direct Write-Offs
- ARSOP 4.0 – Write-Off Recoveries
- ARSOP 5.0 – Write-Off Reporting
- ARSOP 6.0 – KFS Customer Invoice Adjustment edocs
- ARSOP 7.0 – Credit Card Fee Distribution
- ARSOP 8.0 – Access to the Electronic Payment Claims Table
- ARSOP 10.0 – Invoicing Indiana University Foundation Accounts
- ARSOP 11.0 – Receipt of IUF Gift Money