Account |
Service ID and Name |
Action |
Service Dollars Amount (No Commas) |
Transfer |
|
Refund |
$
|
Transfer |
|
Refund |
$ |
Transfer |
|
Refund |
$ |
Transfer |
|
Refund |
$ |
Transfer |
|
Refund |
$ |
Transfer |
|
Refund |
$ |
Transfer |
|
Refund |
$ |
Transfer |
|
Refund |
$ |
Total Decrease |
$ |
Certification
: I certify that I have checked with the vendor and that the balance for the above service account(s) (after funds are removed or refunded) will be sufficient to cover all outstanding and projected usage of the service(s) for the fiscal year indicated. My agency is responsible for any additional charge accured under the LC/FEDLINK BOA.
|
|
Refund Address:
Please do not send the refund to the point of contact address on my agency's
IAG. Instaed, send the refund to the following address:
|
|
|