STAFF INFORMATION

 External Invoicing

Invoicing and Collection Policy and Procedure

Request to Add or Change an AR Customer

Sales Tax Reference

FAQs

  CASH RECEIPTS & DEPOSITS

Cash Control Policy and Procedure 

Bank Deposit Transmittal Advice 

Department Deposit Report / Instructions

  DEBIT AND CREDIT CARD PROCESSING

Recommended Best Practices for Payment Card Processing

New Merchant FAQ

New Merchant Request Form

New Merchant Acknowledgment 

PCI DSS Presentation

PCI DSS FAQ

TUITION RELATED INFORMATION

Student Advisor's Guide to Fee Collection

Fee Deadlines

   CAPITAL PROJECTS