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You can request a refund by completing a Form A-Refund-Request end user and submitting request via Finance Division Helpdesk
Please login to OneFinance to submit and track your requests.
Please download and read the prior to submitting your requests.
Income Management - New Debtor Accounts, Sales Invoices, Credit Notes and Refunds
If you have any questions after you have read through the user guide and procedures document please contact us via the Finance Division Helpdesk
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