What is a credit memo
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Ex120-3: Coefficient Table for Computing FLSA Overtime Premium Pay.Ex120-2: Classified Appointment Information Matrix.Ex120-1: Unclassified Appointment Information Matrix.Ex003-33: University-Provided Device Authorization Form.Ex003-30: Transfer Account Code Flowchart.Ex003-28: Paying Wages to a Non-resident Alien.Ex003-27: Payments That Can Be Issued to Foreign Nationals.Ex003-26: Department and Employee Directory - non-resident Alien Activities.Ex003-25: Non-resident Alien - Form Descriptions.Ex003-24: Inviting & Paying a Non-Resident Alien for Academic Activities.Ex003-22: Business Center – JV Rule Code Matrix.Ex003-21: Transfer Account Code Usage by Fund Type Level II.Ex003-20: Course Fee Calculation Guidance.Ex003-19: Fund Reconciliation Responsibility by Unit.Ex003-18: Fund Reconciliation Responsibility by Fund.Ex003-17: External Receipts Account Code Guidance.Ex003-16: Proposal for Use of e-Signature.Ex003-15: e-Signature Authentication Assurance Levels.Ex003-12: External Funding Approval Matrix.Ex003-11: Recharge Fee Calculation Form – LABOR only.Ex003-10: Recharge Fee Calculation Form.Ex003-102: Procedure/Guideline Template.Ex003-09: Recharge Allowable Cost Matrix.Ex003-06: Recharge Activity Accounting Structure.Ex402-16: OSU Fabricated Equipment Unit Pre-approval.Ex402-8: OSU Surplus Property Pick-Up Request.Ex402-6C: Property Loan Agreement - To OSU.Ex402-6B: OSU Property Loan to Other Institutions and Agencies.Ex402-6A: Property Loan Agreement - To Employees.Ex402-5: Property Disposition Request Form (PDR).Ex402-3: Fixed Asset Data Entry (FADE) Form.Ex402-1: Creating an Asset Record from an Invoice.Fiscal Year End Processing of Cash Receipts.Fiscal Year End Processing of SIS Accounts Receivable.Classified and Temporary Employee Compensation.Sponsored Research and Federal Property.Recharge Activities (Internal & External).Fiscal Year End Processing of Journal Vouchers.Education & General (E&G) and Statewide Public Service (SWPS) Budgeted Operations.Student and Volunteer Cash Reimbursements.Meals, Refreshments and Events (Non-Travel).
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Fellowships, Scholarships and Student Payments.Donations, Contributions and Sponsorships.Automated Clearing House (ACH) Payments.