Brief Description Business Process: 4.1.1.3a CC&B v2.5 CC&B - PS Manage A/P Procedures Process Type: Sub-Process Parent Process: 4.1.1 CC&B v2.5 Develop Financial Procedures Sibling Processes: • 3.3.3.1 CC&B v2.5 Refund Deposit • 4.3.3.1 CC&B v2.5 Manage Payments This document describes the process that takes place when refunds are processed in CC&B and are required to be processed and paid to the Customer through the Oracle PeopleSoft Enterprise Management Accounts Payable system.