Policy and Procedure for Credit/Modifying of Charges

Hello all, I'm new and very excited.  I'm working on creating a policy and procedure for who can credit or modify charges.  I don't want to start from scratch and was wondering if anyone had a policy they would share? 



  • Hi! I'm wondering if you received any feedback or developed a policy on this. We are trying to make some decisions on this right now and would love any info you can share!


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