This is a Top 5 that you don’t want to be a part of!
The Top 5 Accounts Receivable (AR) Report is a monthly report sent to all Section and Area Directors that lists each Section’s five highest outstanding AR balances that are over 61 days overdue. To avoid being on this report, check your outstanding invoices monthly by logging into eAYSO and selecting “Invoices” from the Treasurers menu.
Remember, registration invoices can only be found in eAYSO and are not mailed.
Invoices are due 30 days from the invoice date - if you don’t have any questions regarding your invoices and you pay in 30 days, you will never end up on the Top 5 AR Report.
If you have any questions about invoices, credits or the process for dropping players, contact Michelle Yapelli here.