ARMSTRONG ATLANTIC STATE UNIVERSITY
AUTHORIZATION FOR RETURN OF SUPPLIES
TO: CENTRAL SUPPLY
Central Supply’s return policy is as follows:
Except for damaged or defective items, all supplies will be returned unopened in the original packaging.
The return authorization must be properly completed.
A copy of the Central Supply invoice should be attached.
To insure prompt credit, returns should be made within 3 days of the invoice date.
Please call Ellis Sandt or Noot Tisdale to arrange for pick-up at EXT 5355 or submit online.
DO NOT SEND ITEMS THROUGH CAMPUS MAIL.