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Bank Card Processing: Difference between revisions
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It is the policy of the University of Nebraska Medical Center that all bank card transactions on the UNMC campus will be under the control of the Controller. Web-based bank card transactions must utilize the standard UNMC application provided by Information Technology Services. | It is the policy of the University of Nebraska Medical Center that all bank card transactions on the UNMC campus will be under the control of the Controller. Web-based bank card transactions must utilize the standard UNMC application provided by Information Technology Services. | ||
==Bank Card Reporting == | ==Bank Card Reporting == | ||
Bank card collections received by departments for UNMC will be submitted along with cash/check collections and a Cash Remittance Report to the [ | Bank card collections received by departments for UNMC will be submitted along with cash/check collections and a Cash Remittance Report to the [https://info.unmc.edu/management/finance/cashering/index.html Finance Cashier]. | ||
== Internal Controls == | == Internal Controls == | ||
*Departments will maintain written detailed internal procedures describing the proper handling of bank card transactions. These internal procedures must address the following, at a minimum; | *Departments will maintain written detailed internal procedures describing the proper handling of bank card transactions. These internal procedures must address the following, at a minimum; | ||