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 alturne5@ncsu.edu, 919-515-7203;
- For MarketPlace – Chanelle Corpening chanelle_corpening@ncsu.edu, 919-515-6121.
Read more:
University Controller’s Office, Credit Memorandums and Refunds