NESFA® Treasury Procedures — Table of ContentsLast updated 19-Dec-2015

NESFA® Treasury Procedures:  Handling Returned Books from Customers

Books are returned by our customers for various reasons.  Over the years they have been received by some of our members at their own homes and then brought to the clubhouse.  When they arrive at the clubhouse, someone must process the returns: 

The Treasurer should check the Returns folder weekly, and process the return documents:

If any of the books are damaged, for each separate title with damaged books, an inventory adjustment needs to be completed.  Use the CR number as the reference number for the adjustment and use the procedure located here.

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