Resources

Defines requirements for accepting and processing card payments at the University, including merchant approval, responsibilities, data security standards, and compliance with PCI DSS.

Find resources to accept card payments, manage merchant accounts, maintain PCI compliance, and get support.

Use this template to track terminal inspections and document inspection results, device information, and security concerns. Required for merchants using physical payment terminals.

Common payment card processing and PCI compliance terms used in Treasury policies, procedures, training, and merchant services resources.

Use this form to request barcoded account sheets for metered mail chargeback

An explanation of the methods available to request disposal of hazardous waste.  Options include utilizing a pickup request link or managing accumulating or large waste pickup requests in CampusOptics. 

On July 8, 2024, the EPA issued a new federal standard regarding Methylene Chloride (Dichloromethane; CAS# 75-09-2) under the Toxic Substances Control Act (TSCA). Access the latest University procedures with links to the current EPA standard.

Employees and students may complete this form when a receipt cannot be located for a purchase of $50 or more. Submit the completed form with your Workday Expense Report in place of a required receipt.

This policy emphasizes management of water-damaged and/or mold-contaminated building materials through proper assessment, development of a work plan, and proper execution of remedial activities before microbial content becomes problematic. Procedures for water-impacted building materials and mold cleanup are based on exposure control objectives, the extent of contamination, site-conditions, and the sensitivity of the area.  

Review monthly financial close schedules and important journal and approval dates.