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Vendor Credit Memo Document Help

How and when to use Vendor Credit Memos.

A Vendor Credit Memo Document is used to record a credit from a vendor; the credit can be issued against a Purchase Order, a previous Payment Request document, or to a specific vendor.


The Vendor Credit Memo document routes to:

  1. Fiscal Officer
  2. any Organization Review
  3. Central Accounts Payable for final approval.


A supporting attachment is required and should be added directly to the document in the Notes and Attachments tab. PDF versions are recommended.