POS Manager Refund and Discount Approval Form
Submit your request for approval of a refund or discount. Please provide all required details for review.
Requestor Name
*
First Name
Last Name
Employee ID
*
Request Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Transaction Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Type of Request
*
Refund
Discount
Transaction Reference Number
*
Item(s) Involved
*
Amount Requested
*
Reason for Request
*
Please Select
Customer dissatisfaction
Product defect
Pricing error
Promotional discount not applied
Other
Manager Comments / Approval Notes
Submit for Approval
Should be Empty: