FINANCIAL ADMINISTRATION:  REVENUE

Sundry Debtors: Collections

The North-West University will deal with the monthly closing of Sundry Debtors centrally on ORACLE AR. The debtor monthly statements will be printed and mailed centrally. If you prefer to send out your own debtor statements, please make arrangements with Cornelia Pruis in advance in this respect.

For further enquiries in this respect, contact
Cornelia Pruis
Tel:       +27 (18) 299 2654
Fax:      +27 (18) 293 5385
E-mail: cornelia.pruis@nwu.ac.za

Users of the ORACLE AR system are personally responsible for collecting from their outstanding debtors. Should your collections not seem to be successful, you can take up the matter with FADr’s Collection Section who can take a look and see whether they can be of further assistance to you or whether they need to refer you to the University’s panel of Collection Institutions.

For further enquiries in this respect, contact
Johan Combrink
Tel:       +27 (18) 299 2664
Fax:      +27 (18) 293 5255
E-mail: johan.combrink@nwu.ac.za