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Princeton University Order Division Documentation |
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Invoicing
Fiscal
Year Calendars Teaching
Award Closing |
Processing Returns LettersProcedure:1. Invoice unit staff create the invoice and mark the line according to procedure Processing Invoices with Deductions. 2. Supervisor or designated staff person generates returns letter
3. Supervisor or other designated personnel prints returns letter.
[Processing Returns Letters] [Procedure] [Shipping returns] |
©2004 Princeton University Last Modified 09/28/2006 |