Columbus, Georgia

Georgia's First Consolidated Government

Post Office Box 1340
Columbus, Georgia, 31902-1340
(706) 653-4013
fax (706) 653-4016

Council Members

Agenda Item # 2



Columbus Consolidated Government



Council Meeting



04/03/2007



Agenda Report # 119



TO: Mayor and Council



SUBJECT: Write off Policy



INITIATED BY: Finance Department





Recommendation: Approval is requested to establish a write off policy to

provide for uniform guidelines and requirements to determine accounts

receivable that should be considered as bad debt and written off.



Background: The departments and agencies of the Columbus Consolidated

Government provide services that allow for the users to pay for the service

after it is rendered. When government services are provided on credit, a need

is generated to set up a receivable and thereafter, a process to collect the

receivable. Efforts are made to pursue timely collection of delinquent

accounts. Services are restricted unless law requires continuation of the

services. When such accounts are deemed uncollectible, they should be written

off from the financial statements.



Analysis: The department and agencies of the Columbus Consolidated Government

are responsible to review aged receivable reports as often as necessary, but at

least annually at year-end to determine if any delinquent account should be

written off. The policy allows for criteria to be met in order for an account

to be considered bad debt. Every effort will be made to collect on an account

before it is considered uncollectible.



Financial Considerations: The calculation for the allowance for doubtful

accounts is performed annually to provide for fair representation of the

accounts receivable in the Columbus Consolidated Government?s financial

statements. A cost of providing services on credit is bad debt expense. To

insure bad debt expense is reasonable, internal controls must be in place,

billing procedures established, and collection efforts maximized.



Legal Considerations: None.



Recommendations/ Actions: Approval is requested to establish a write off

policy to provide for uniform guidelines and requirements to determine accounts

receivable that should be considered as bad debt and written off.

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