**This page is for U.S. Fish & Wildlfe Service (FWS) employees only**
Technical Bulletin - Vendor and Financial Assistance Credit Memos
The Technical Bulletin describes the process to request and process credit memos in FBMS: 1. To record credits to correct a payment made in error, and 2. To resolve incorrectly referenced purchase orders and award numbers Attachment A: Credit Memo Request Form Attachment B: Correction to Invoice PO Posting Request Form Attachment C: Making Adjustments and Returning Funds to ASAP Attachment D: Pre-payment Report for Credit Memos Attachment E: Credit Memo and Collection Reconciliation Report |
