EXTENSION OF CREDIT – REQUEST FOR CONTINUATION
DATE:
_______________________
TO:
TAMUCC Comptroller’s Office
FROM:
_______________________________________
I confirm that I have read and understand TAMU System Regulation 21.01.04 regarding
the extension of credit located at http://policies.tamus.edu/21-01-04.pdf.
I confirm that my department has written procedures for extending credit including
collection procedures.
I have reviewed my department’s Extension of Credit Request form and written
procedures for extending credit provided by and currently on file with the Texas A&M
University-Corpus Christi Comptroller’s Office.
I confirm that the documents provided by and currently on file with the TAMUCC
Comptroller’s Office are correct and up to date.
I understand that payment for the sales of goods and services on credit is expected
within 30 days and special circumstances requiring the extension of credit for longer
than 30 days must be disclosed in writing to the Accounts Receivable department.
Departmental Approval
_____Comptroller’s Office Review______
Signed_____________________________
Signed____________________________
Printed Name_______________________
EVPFA Approval____
_
Title_______________________________
Signed____________________________
Dept/Unit__________________________
Printed Name______________________
Date_______________________________
Date _____________________________
THE
ISLAND
UNIVERSITY