Policies

Revenue Generating

Credit Card Policies Overview

Section I – Credit Card Operations General Policies – Applicable to all Types of Credit Card Operations

Section II – Credit Card Transactions Processed through a Card Swipe Terminal (an Authorized Credit Card Machine)

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