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Refunds

Dear Citizens,

It is our pleasure to serve you. For any inquiries regarding any related service, kindly contact the Public Accounts Directorate
 

009624636321- 353/346/351/352   :   Telephone No
009624643649   :   Fax No
Account@mof.gov.jo   :   E-mail
Al Weibdeh- King Hassan Street-Main center, 3rd floor   :   Address

 


Reimbursement of amounts credited to the public revenues account

Beneficiary:

  • Private Company.
  • Citizens.
  • Investors.
  • Government Departments.

     


Required documents for reimbursement applications related to the Income & Sales Tax Department:

  1. Official reimbursement request from the Income & Sales Tax Department.
  2. The previously prepared reimbursement request form.
  3. Invoices or a copy of the collection receipt (depending on the type of reimbursement).
  4. Copy of official decisions (depending on the type of reimbursement).

     


Required documents for reimbursements related to the Land and Surveys Department:

  1. Request from the applicant.
  2. Official letter from the Land and Surveys Department.
  3. Number and date of the ministry of finance collection receipt.

     


Required documents for reimbursement applications related to courts and procedures departments:

  1. Official letter from the court’s president.
  2. Number and date of the ministry of finance collection receipt.
  3. A copy of the decision (the court’s decision).

     


Required documents for reimbursement applications related to tenders awarded by all authorities:

  1. Official reimbursement request from the relevant authority.
  2. Number and date of the ministry of finance collection receipt.
  3. Copy of the tender document.
  4. Copy of the tender award document.
  5. Copy of the Work Order 6. Copy of the Change Order.
  6. Copy of collection sub-receipts.
  7. Copy of the disbursement order out of which deductions have been made.


  8.  

Required documents for reimbursements related to stamps fees:

  1. Official reimbursement request from the relevant authority.
  2. Number and date of the ministry of finance collection receipt.
  3. The original stamped document.
  4. Any other supporting documents justify reimbursement.

     


Required documents for reimbursement applications related to Licensing Vehicles and Drivers Department:

  1. Official request for reimbursement from the department.
  2. Number and date of the collection receipt.
  3. A copy of the applicant request.


  4.  


Required documents for reimbursement applications related to the Jordan Customs Department

  1. Applicant request.
  2. Reimbursement request from the Jordan Customs Department.
  3. Customs document.
  4. The pink copy of the Jordan Custom’s Department collection receipt.

     


Average time needed to complete any reimbursement service:

One day

 

Requested Fees:

0.15 % of the check’s value



Place of service provision for all types of reimbursements:

At the center:

  1. The Public Accounts Directorate, Reimbursements and Settlements Division.
  2. The Public Treasury Directorate, The Retention, Expenditures, and Treasury Divisions.
  3. The Internal Control Directorate, Financial Audit and Control Division.


  4.  

Work Procedures:

  1. Receiving the reimbursement request.
  2. Studying the request from financial and legal aspects.
  3. Explaining on the tax declaration and tax purchase invoices to the benefit of the reimbursement.
  4. Regulating the reimbursement order through the Public Accounts Directorate, then classifying it as either previous or present or trusts.
  5. Sending the reimbursement order to the General Treasury Directorate.
  6. Regulating the disbursement voucher in accordance with the voucher cycle.
  7. Auditing the disbursement voucher.  
  8. Issuing the check to the applicant.