Page 6 - How Do I Refund an Item for Payment

How do I Refund an Item for Payment

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1. Review the Action. The field value should be Batch Standard.
 The worksheet will be posted by the nightly AR Update process and refunds will be generated by the nightly AR Refund
process.
Need Additional Help?

For additional help, please contact the Finance Support Center in one of two ways:
Email: psgrants@emory.edu
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm

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