| U.M. FDSP, Associates P.A. 666 West Baltimore Street Baltimore, Maryland 21201-1586 |
| Central Corporate Services Dental School (410)706-5095 Room G-G-10 |
MEMORANDUM
| TO: | Wayne Allen Associate Director Financial Services |
| FROM: | KerryAnn Jones, Accounting Clerk Kathy Mardaga, Executive Director U.M. FDSP, Associates |
SUBJECT: Patient Refunds
Please draft a patient refund check from the Campus working fund based upon the following information:
Guarantor's Name: John DoeAttached, please find copies of the patient's account documentation supporting this request.$ 100.00 Charge account #02-3-90471 Student Clinic Revenue Expense
$ Charge account #02-3-90813 Student Clinic Patient Deposit
Total Refund Amount: $100.00
The sub code for both accounts is 0621.
Thank you.KM/knj
Enclosure
Cc: File