Departmental Information
Policies -
- Revenue Generating
- Credit Card Policies Overview
- Section I – Credit Card Operations - Applicable to all types of Credit Card Operations
- Section II – Credit Card transactions processed through a card swipe terminal (authorized credit card machine) (SAQ B)
- Section III - Credit Card Transactions Processed by the Customer through a Web Site with a Hosted Payment Gateway – Self Assessment Questionnaire A (SAQ A)
- Establishment of an Accounts Receivable
- Review and Oversight of Receivable
- Payments to Student
Forms -
- Request to Establish a New Revenue Generating Operation
- Request for Additions or Changes to An Existing Revenue Generating Operation
- Daily Cash Transmittal
- Request to Establish a Credit Card Operation
- Departmental Change Fund
- Transfer Change Fund to a New Custodian
- Payment to Student
Student Receivables (directory) |
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Address:
Phone: Fax: |
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