Refunds - Finance in Schools Handbook (Fish)

26 October 2017

Changes have been made to the section relating to refunds in FISH – 7.16 Refunds which provides policy advice on any refund requested for an inactive credit/debit card or any POP payment processed over 220 days.   Under the new FISH guidelines, these refunds are to be processed via an EFT request in ebs, which will flow through to EDConnect for processing.

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