Banking and Treasury Services
Accounting Manual Link
Provides campus accounting officers with direction and guidance regarding accounting transactions, procedures, and reports that should be uniform throughout the university.
Internet Payment Gateway Guidelines for Payment Processing Model and Vendor Selection PDF
Recommendations regarding the selection of payment gateway providers for internet commerce applications.
Guidelines for Accepting Credit Cards as a Form of Payment for Education, Registration and Other Fees PDF
Factors to be considered in the decision to accept credit cards as a form of payment.
Cash and Cash Equivalents, Policy for Handling Link
Bus 49Establishes the university's policies related to handling and processing cash and cash equivalents and defines roles and responsibilities.
Procurement Card Program Link
Bus 43 Part 8Sets forth basic policies and requirements for the university's procurement card program.