Treasury Services Policies

POL-U5351.02 Issuing and Using University Credit Cards
- PRO-U5351.02A Reviewing Random Credit Card Transactions (PDF) (43.87 KB)
- STN-U5351.02A Securing University Credit Cards and Accounts (PDF) (155.92 KB)
- STN-U5351.02B Deactivating and Cancelling Credit Cards (PDF) (155.69 KB)
- STN-U5351.02C Managing Credit Card with Multiple Users (PDF) (140.32 KB)
- FRM-U5351.02A PCard Transaction Review Form (PDF) (180.68 KB)
POL-U5351.12 Authorizing and Maintaining Petty Cash and Change Funds
- PRO-U5351.12A Obtaining Petty Cash and Change Funds (PDF) (169.16 KB)
- PRO-U5351.12B Maintaining Petty Cash and Change Funds (PDF) (203.2 KB)
- PRO-U5351.12C Advancing Temporary Change Funds to Departments (PDF) (112.63 KB)
- FRM-U5351.12A Petty Cash and Change Fund Authorization Form (PDF) (143.82 KB)
POL-U5351.14 Accepting, Processing & Securing Payments Through the Internet
FRM-U5351.14A E-Commerce Authorization Form.pdf
POL-U5380.01 Protecting Payment Card Information
- STN-U5380.01A Payment Card Information Standards Manual (258.52 KB)