Please ensure information for all accounts receivable billings are be prepared and forwarded to the Business Office as early as possible to facilitate collection by June 30. A notation will be made on these billings regarding the necessity of payment being received by June 30, 2020. A listing of all accounts receivable remaining outstanding as of June 30, 2020 should be submitted to the Business Office by 4:30 p.m., June 30, 2020. Please contact the Business Office with any questions on information to submit for receivables.