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PAG Links

  • Table of Contents

  • Foreword

  • About SDSURF

  • Project Administration

  • Purchasing Section

  • Accounts Payable Section

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  • Payroll Section

  • SDSU Policy on Maintenance of Integrity in Research (pages 58-60)

  • Sales Use Tax Guide(PDF Format, 230KB)*

SDSURF › PAG Table of Contents › Purchasing Section ›  Return of Materials

Return of Materials

When materials purchased on an SDSU Research Foundation Purchase Order must be returned to a vendor for credit, exchange, or repair, SDSU Research Foundation’s purchasing department must be notified prior to the project department personnel returning the material. Purchasing department personnel obtain a Return Material Authorization number (RMA) from the vendor to ensure that the project's fund is properly credited. The buyer provides instructions to the project regarding packing and scheduled pick up of materials. Requests may be e-mailed to sdsurfpurchase@sdsu.edu.



*Note: Documents in Portable Document format (PDF) require Adobe Acrobat Reader 9.0 or higher to view. Download Adobe Acrobat Reader


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