Pol-Recording Returns of Duplicate, Incorrect, or Defective Goods
policy recording returns duplicate incorrect defective goods modified Fri May 01 2020 13:50:32 GMT-0400 (Eastern Daylight Time)
University of Louisville
Recording Returns of Duplicate, Incorrect, or Defective Goods
PUR – 28.00
This policy applies to University Administrators, Faculty, and Staff.
Returns to vendors shall be entered into PeopleSoft for any duplicate shipments, or incorrect or defective goods that are delivered to them.
REASON FOR POLICY
Assure and document of error in shipment or defective merchandise.
Departments are responsible for processing a Return to Vendor in PeopleSoft for any duplicate shipments, or incorrect or defective goods that are delivered to them.
Vice President for Finance and Chief Financial Officer
RESPONSIBLE UNIVERSITY DEPARTMENT/DIVISION
Sally Molsberger, Director – Procurement Services
Service Complex, University of Louisville
Louisville, KY 40292
Original Date: Unknown
Reviewed Date(s): 2/14/2020
The University Policy and Procedure Library is updated regularly. In order to ensure a printed copy of this document is current, please access it online at http://louisville.edu/policies.