Ex003-20: Course Fee Calculation Guidance.Ex003-19: Fund Reconciliation Responsibility by Unit.
Ex003-18: Fund Reconciliation Responsibility by Fund.Ex003-17: External Receipts Account Code Guidance.Ex003-16: Proposal for Use of e-Signature.Ex003-15: e-Signature Authentication Assurance Levels.Ex003-12: External Funding Approval Matrix.Ex003-11: Recharge Fee Calculation Form – LABOR only.Ex003-10: Recharge Fee Calculation Form.Ex003-102: Procedure/Guideline Template.Ex003-09: Recharge Allowable Cost Matrix.Ex003-06: Recharge Activity Accounting Structure.Ex402-16: OSU Fabricated Equipment Unit Pre-approval.Ex402-8: OSU Surplus Property Pick-Up Request.Ex402-6C: Property Loan Agreement - To OSU.Ex402-6B: OSU Property Loan to Other Institutions and Agencies.Ex402-6A: Property Loan Agreement - To Employees.Ex402-5: Property Disposition Request Form (PDR).Ex402-3: Fixed Asset Data Entry (FADE) Form.Ex402-1: Creating an Asset Record from an Invoice.Fiscal Year End Processing of Cash Receipts.
The credit memo is just a note the seller of goods (or services) sends to the buyer when they credit their account. The definition of the term credit memo is very simple. What is the definition of a credit memo? What are these memos for? Let’s get to the bottom of it. When dealing with merchandise inventory, you might hear the term credit memo.