Refunds
To return (money) in restitution, repayment, or balancing of accounts typically for key deposits or patron refunds for cancelled events
No
N/A
N/A
Risk Management Review Required?
No
- Check or ACH payments are issued for direct payment requests
Documents required for this type of payment:- Documentation to support refund
- Delegated approval (DOA) using one of the following options
- Approved Payment Request Form
NOTE: Invoices received by Accounts Payable, prior to payment, are routed to the requester or approver to verify receipt of service or items. Reference the Invoice Approval Process for more information.
Key deposits, Patron refunds for cancelled events
Varies
Refer to your Division/College/Department for additional policies and procedures.
