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Process Number: 207 |
Revision Date: 9/11/2002 4:43:46 PM |
| Revision #: 1 |
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.) |
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Process Number: 207 |
Revision Date: 9/11/2002 4:43:46 PM |
| Revision #: 1 |