A checklist is the list of requirements to complete this program and receive the award, as the college publishes it in its catalog. It is the same for everyone. It does not say what you have completed; that comes from applying your own record.
Program
- Award
- Procedure for FI0305 – Accounts Receivable
- Catalog edition
- 2026
- Checklist type
- degree-program
Identifiers
- IPEDS UNITID
- 492263
- CourseShelf checklist
- CK_492263_95c0b8ab
- CollegeTransfer.Net
- Institution Transfer Profile
- Source
- CourseShelf publish 59
Requirements to complete
Every course or condition the catalog lists, in the catalog's order.
Requirements
4 items
- As published: “FI0310 - Receiving and Depositing Money FI0311 - Credit Card Processing”
- As published: “FI0330 - Unrelated Business Taxable Income FI0331 - State and Local Sales and Use Tax FI0405 - Procurement”
- As published: “FI0420 - Contracts”
- As published: “FI0305 - Accounts Receivable”
Source. The University of Tennessee System Office, catalog 2026 — https://policy.tennessee.edu/procedure/procedure-for-fi0305-accounts-receivable/. Captured page pages/1247.html.gz. Assembled from the institution's published catalog as captured; every record names its captured page and source URL. Assembled, not asserted.