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Print Refunds

Click on  to submit generate a copy of a posted Refund in a desired output XML or PDF format.  Users have the ability to print a single Refund or select several refunds at one time to print in a batch. 

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To print a refund


check, please refer to the Disbursements chapter, 'Generate a Print File' section, to assign a check number and print the check.


  Once a refund check has been printed and assigned a check number in the Disbursements grid, the check number will be included on the printed refund as shown above.

Clone Refunds

The clone function may be used to copy all of the information from an existing refund into a new one while allowing changes to be made. A new refund number must be supplied.