MyAccountManager is where you can make payments. Payment can be submitted up to the amount owed to your account.Inquire about setting up a refund profile, your refund status, or request a self-payment refund. To create a new accounts receivable item, click Add AR to this Contract. Prepares financial reports for grant, contract, and other funding sources. Accounts receivable. 3,713. 41. 524. 1,772. 13,050. Interfund receivable. 700. 700. Additionally, PCAO reserves the right to refuse payment for invoiced services for Key Personnel not listed on this Contract. The University has instituted a process to assist in the monitoring of contractual accounts receivable. Each department that accepts checks for payment shall participate in the.