PantherExpress

Refunds

When to Use:
Refunds for payments made to the University

Distributed as a purchase order to the supplier?
No

Required attachments:
Backup information/documents.

Items required to establish a new supplier:
None

Directed or Sole Source Justification for or Competitive Bidding documentation (if over $10,000) requirement?
No

Requires end-user to enter an invoice to initiate payment?
No

 

  


Copyright © | Financial Information Systems | Revised: 06-Sep-2017