1215 W. Lewis Street
7424 - Delinquent Accounts Receivable Policy
FINANCIAL MANAGEMENT
Delinquent Accounts Receivable
Unpaid amounts owed to the district shall become delinquent ninety (90) days from the first date of billing.
The superintendent or designee shall be responsible for taking appropriate action to recover debts owed the district prior to the end of the fiscal year.
Adoption Date: July 23, 1996