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Option 4: Return funds to the Service by paper check. This process should be used as a last resort if other options are not possible. Contact your Service project officer for  The recipient will need to contact their FWS program staff for more information regarding this option.

Note:  See For instructions on returning funds to ASAP, the recipient can review Treasury’s Making Adjustment and Returning Funds to ASAP instructions.  The Service does . NOTE: FWS does not allow Book Entry Adjustments.  Also, see

For additional payment information, the FWS Program can refer to the FBMS Technical Bulletin Vendor/Grant Credit Memos.