All returns and/or exchange credits must be credited back to the procurement card. In addition, acceptable supporting documentation at the point of the return or exchange should be obtained and and attached to an Expense Report substantiating the credit transaction.
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Financial Services Topics
- Banking and E-Commerce
- Business Expense Policy
- Insurance and Risk Management
- Other Accounting Topics
- Paying for Goods and Services
- Payroll and Time Reporting
- Property and Equipment
- Sponsored Projects Accounting
- Additional Resources
- Annual Reports
- Award Management
- Cost Sharing
- FDP
- Financial Closeout & Reporting Guidelines
- Fixed Price Agreement Balances
- Non-Personnel Costs
- Off Campus Policy and Procedures
- Personnel Costs
- Program Income
- Resources & Training
- Sponsored Expenditures Guidelines
- Subrecipient Monitoring
- Sponsored Projects Accounting Office
- Tax Topics
- Workday – Additional Help & Best Practices