4.3.2.6 Write Off Uncollectible Receivables : Write Off Uncollectible Receivables Detailed Process Model Description : 1.8 Send Refund Request to Accounts Payable
1.8 Send Refund Request to Accounts Payable
Reference: Write Off Uncollectible Receivables Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: As part of the refund adjustment process a separate check request for the customer is sent to Accounts Payable.
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