4-H Background Check Refund

March 21, 2021
  • 4-H Background Check Refunds: This will be done with a “Create Misc Payment”.
    • Payment type will be “refund”
    • In the memo put “Ext Background Check Refund”
    • Input payee information, one-time payment
    • Attach receipt
    • A separate request must be done for each refund, there will no longer be a spreadsheet
    • FDM to use: CC12146, FD524, SC10581 BL1693
  • JOB AID: BCI Background Check Reimbursements