Policies and Procedures under Review and Development
Please provide your feedback on policies and procedures under review and development at
. Please include the name of the policy and/or procedure you are commenting on in the SUBJECT LINE of your email.
- Policy for the Acceptance of Credit and Debit Cards (PDF*, 242 KB)
The policy and procedures for the acceptance of credit and debit cards represent an end state that the University will be working towards to achieve PCI compliance. The PCI project group, consisting of representatives from ITS and Financial services, will work with merchants to evaluate their credit and debit card processing requirements and to assist them in reaching and maintaining PCI compliance. The PCI project group will continue to develop training and support materials to help people fulfill their responsibilities under the policy
- Procedure for the Acceptance of Credit and Debit Cards (PDF*, 218 KB)
Policies and Procedures Recently Approved
Approval and Execution of Contracts and Invoices
*PDF files can be viewed using Adobe Reader.