Controller outlines accounts-receivable reforms and ongoing Spectrum/Charter billing reconciliation
City Controller Bill Christiansen told the committee the city is enforcing a 90-day referral policy for overdue receivables and moving to a new Workday financial system; DPW said a multi-year Spectrum/Charter conduit-billing discrepancy will be reconciled this year.
The full story
Bill Christiansen, Milwaukee’s city controller, told the Judiciary & Legislation Committee on Feb. 23 that the controller’s office has implemented an accounts-receivable policy that pushes departments to take defined steps within 90 days to collect unpaid invoices and to refer older amounts to Cohen Law Firm for collection.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in