Recommendation Summary

R - 4-- Instruct unit management to contact the Accounting Help Desk to identify corrective action needed regarding resolution of refunds rejected by Accounting Services.

Additional Details
Report Number: 
21-145-R21
Referenced Report: 
Not Available
Issue Date: 
Monday, June 28, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0