Payable Accounting should be contacted prior to returning merchandise to a vendor that was paid as a Non-Purchase Order (NPO) purchase. Once Payable Accounting has been notified, the Department can proceed with returning the merchandise by following the procedure below:
Follow vendor guidelines regarding packaging, labeling, and return shipment to the vendor's facility. When ever possible the original cartons and packaging materials should be used when returning merchandise. Shipping labels and documents sent with the returned merchandise must reference the RMA number provided by the vendor.
If the merchandise has been paid for prior to the return authorization being issued, ask the vendor to issue a refund check. The refund check should be made payable to Central Michigan University. Vendors that CMU makes frequent purchases from may issue a credit memo for returned merchandise referencing the Merchandise returned and the date. (The credit memo must be used within six months of issue or Payables will have to charge it back to the department's fund center). Vendors that CMU does not regularly use and vendors that will not be used again must issue CMU a refund check.
Refund checks and credit memos should be sent to:
Central Michigan University
Mt. Pleasant, MI 48859
Prepare Merchandise Return Memos.
This memo should be enclosed in the package being returned to the vendor. Copies of the letter and any pertinent documents should be forwarded to Payable Accounting, WA 302, as noted. Copies of all documents sent to the vendor should be kept for future reference. Click on the link below for an example of a Return Merchandise Memo. Return Merchandise Memo Example
If a return is due to "damaged" merchandise call vendor immediately after the damage is identified the vendor will need information from you to document the incident and determine if a freight claim should be filed.