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MCPS
POLICIES & REGULATIONS HANDBOOK > SECTION D > DIA-RD
PURPOSE:
To publish guidelines for strong fiscal management in the administration of credit to
Montgomery County Public Schools (MCPS) customers, tracking of accounts receivable,
and for removal of uncollectible items when collection efforts have been exhausted or
deemed not to be cost effective.
To provide guidance to offices and departments regarding offering credit to customers
and to ensure the uniform management and tracking of receivables including timely
collection efforts. The coordinated administration of receivables recognizes that credit is
a necessary part of business operations, and that certain debts are inevitably uncollectible.
To provide a consistent methodology for the management of receivables.
- Regulation: DIA-RD
- Last revised: October 28, 2010
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