REBATES AND REFUNDS POLICY

INITIATED: October 1, 2005                                     APPROVED:

PURPOSE

To provide guidance to university personnel regarding processing rebates or refunds.

APPLICABILITY

All faculty and staff.

POLICY

Applications for rebates and refunds for goods purchased with university funds are to be promptly deposited to the appropriate university account at Financial Services.

REFERENCES

None

INITIATING DEPARTMENT/DIVISION

Purchasing Department 2360

For associated policy, please click here:  Purchasing Procedure