Process Number: 207

Revision Date: 9/11/2002 4:43:46 PM
Revision #: 1
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Create Refund Reason Code

Office Responsible: DCS - District - Computing Services Process Type: internal
Position Title: Author: jmoody
Cross Trained Staff: bnoble Manager: Vice Pres.:

Timeline (Deadlines or Time-Constraints) :
End of Term
What must be done before this process is started:
Request from District Financial Services.
Which processes are waiting for this process:
Clear Credit Balances
Source documents or communication with information needed for this process:
What is the end-result of this process, or the hand-off
Refund reason code defined.
What steps must be taken independent of the computer system (Manual Process)
Which steps must be taken on a computer (Electronic Process):
In CORE,
1. On the VAL screen, select "REFUND.REASONS"
2. Create a refund reason code.
For example, 01SMCL for 2001 summer closeouts.
Related Documents to Process (e.g. Datatel documentation, Government code books, etc.)
Notes (Cautions, suggestions for improvement, etc.)

Process Number: 207

Revision Date: 9/11/2002 4:43:46 PM
Revision #: 1
Back | Access Password:

 
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