Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Client Portal
Sign In
Search
Home
Students
Faculty & Staff
System Status
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Blank
Knowledge Base
Financial Services
University Financial Transactions & Operations
Purchasing Card Program
General P-card Program Information
What if I need to return or reject an item after I have purchased it?
What if I need to return or reject an item after I have purchased it?
Tags
payments
p-card
Contact the supplier and arrange the return/exchange with them.
Make sure you get the credit receipt for the return transaction.
Document your actions in Works, then sign off on the original and credit transaction record.
Be aware of a supplier’s return policies before you purchase your item or service.
Sign in to leave feedback
0 reviews
Blank
Blank
Blank
Blank
Print Article
Deleting...
×
Share
Recipient(s)
- separate email addresses with a comma
Message
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://services.help.charlotte.edu/TDClient/33/Portal/KB/ArticleDet?ID=2382">https://services.help.charlotte.edu/TDClient/33/Portal/KB/ArticleDet?ID=2382</a><br /><br />What if I need to return or reject an item after I have purchased it?