Cash and Payment Policies

POL-U30.11 Authorizing Banking and Investment Transactions
POL-U30.35 Billing and Receiving Payment For Tuition, Fees, Goods, and Services
PRO-U30.35A Authorizing a Decentralized Billing and/or Payment Receipt Location

PRO-U30.35B Authorizing a Short-Term Payment Receipt Location
FRM-U30.35A Request to Accept Payment for a Short-Term Event
POL-U30.36 Issuing and Using University Credit Cards
PRO-U30.36A Reviewing Random Credit Card Transactions
- STN-U30.36A Securing University Credit Cards and Accounts (PDF) (155.92 KB)
- STN-U30.36C Deactivating and Cancelling Credit Cards (PDF) (155.69 KB)
- STN-U30.36D Managing Credit Card with Multiple Users (PDF) (140.32 KB)
- FRM-U30.36B PCard Transaction Review Form (PDF) (180.68 KB)
POL-U30.37 Authorizing and Maintaining Petty Cash and Change Funds
PRO-U30.37A Requesting Petty Cash Fund or Change Funds

PRO-U30.37B Maintaining Petty Cash Fund or Change Funds

PRO-U30.37C Advancing Temporary Change Funds to Departments
FRM-U30.37A Petty Cash and Change Fund Authorization Form
POL-U30.43 Protecting Payment Card Information
- STN-U30.43A Payment Card Information Standards Manual .pdf (258.52 KB)