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