Procurement Policies and Procedures
Effective April 1, 2012
Credit memos will only be accepted from eInvoice suppliers. These suppliers transmit credit memos electronicallyl to buyWays. No paper credit memos will be processed in buyWays. In the occurrence of an over - payment or return of damaged goods, a refund check must be obtained from the supplier and deposited to Clemson University following Cash and Treasury procedures. Click here to review the procedure.