53-4-2: SCOPE:
   A.   Intent: Intended to be used for paying credit card refunds and check refunds up to two thousand dollars ($2,000.00) or government immunity payments (Risk Management only) up to ten thousand dollars ($10,000.00).
   B.   Refunds Without Supplier: Refunds are a decentralized payment method that the City can use to facilitate the process of paying refunds without setting up a supplier .
   C.   Credit Card: If a payment was made by a credit card it must be refunded by credit card regardless of the amount. (Revised April 2024)