Campus Zero Clearing Category Refund Form (sample for multiple refunds on one form) Effective Date: _____________________ Prepared By: _____________________ Approved By: _____________________ Campus reserved category refund award (debit) Category Refund Detail Sponsored Program Award Distribution – Supplier/Site Original Check #, Expenditure (Must be in #, or Invoice # Date supplier file) (for reference Amount Project Task Award Expenditure Organization only) Type
Campus Zero Clearing Category Refund Form (sample for multiple refunds on one form) Effective Date: _____________________ Prepared By: _____________________ Approved By: _____________________ Campus reserved category refund award (debit) Category Refund Detail – Sponsored Program Award Distribution Supplier/Site (Must be in supplier file) Original Check #, #, or Invoice # (for reference only) Amount Project Task Award Expenditure Type Organization Expenditure Date
arfrm009.docx