How do I a deposit a rebate or refund for the merchant that was received by cash or check from the merchant?
Refunds should always be credited to the card. If a refund is sent by check or cash, or a rebate is received by check or cash, complete a Refund form and submit along with the check or cash to the Cashier’s Office, Chubb Hall (if refunding to an operating account), the Foundation Accounting Office (if refunding to a foundation account), or the Grant Accounting Office (if refunding to a grant account).
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- How do I a deposit a rebate or refund for the merchant that was received by cash or check from the merchant?
