Page 4 - How Do I Refund an Item for Payment

How do I Refund an Item for Payment

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 The item to be refunded will need to be identified and applicable item(s) must be selected to complete the refund process.
1. Click the drop down menu to select Refund a Credit in Entry Type field.

2. Enter the Reason. Click the drop down menu to select one of the following values:

 CANCL - Early Cancellation

 FINAL - Final FSR or Invoice
 SPNSR - Sponsor Requested Refund
3. Select the appropriate item to be refunded by selecting Sel to the left of the Item Balance
field.

The Type and Reason are populated.

4. Click the View Detail button.

5. Click the Worksheet Action button

6. Click the Save button.
The Worksheet Application Detail View page will display.

Page 4 of 6
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents