Fiscal Compliance Dashboard: Aged Receivables

Description

An Aged Receivable is created when a Sponsor has not paid an invoice by 90 days from receipt. The Aged Receivables Dashboard provides information on outstanding invoices. The Dashboard is updated on a daily basis to ensure it is only showing the most recent data. 

Issues

The longer a receivable goes unpaid, the less likely it is to be paid. Per GIM 2, unpaid receivables are the responsibility of the department and can ultimately become the responsibility of the PI.

Indicators

Invoices issued by GCA to a Sponsor that are unpaid for 90 days or longer.

Action

Review all outstanding invoices to ensure that your PI/department has taken necessary action to secure payment and has communicated to the sponsor appropriately. Please also inform GCA via Grant Tracker of any known issues, delays, or updates.


Post Award Fiscal Compliance email: gcafco@uw.edu

For questions and issues relating to Effort Reporting, email: effortreporting@uw.edu

Login to ECC

Powered by Drupal