Sometimes, suppliers issue credit memos for returned goods, overpayments, duplicate payments, exchanges, pricing discrepancies, rebates, etc. Credit Memorandums from suppliers are funds owed to the university and should be verified and processed immediately.
Credit Memorandum and Refund processing questions should be directed to:
- For non-MarketPlace – Andrea Turner firstname.lastname@example.org, 919-515-7203;
- For MarketPlace – Chanelle Corpening email@example.com, 919-515-6121.