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REFUNDS (Patient and Other)

General

Patient and other refunds can be processed one of two ways. If the person due a refund is in the vendor file, that vendor number should be used for the refund payment. If the person is not in the vendor file the refund should be entered through the ondemand check entry. If you have a need to make refund payments through the ondemand entry, please see the AP Please Pay Voucher manual, pages 29-34.
 

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