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Credit Card Processing: Difference between revisions
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It is the policy of the University of Nebraska Medical Center that all credit card transactions on the UNMC campus will be under the control of the Controller. Web based credit card transactions must utilize the standard UNMC application. | It is the policy of the University of Nebraska Medical Center that all credit card transactions on the UNMC campus will be under the control of the Controller. Web based credit card transactions must utilize the standard UNMC application. | ||
== Credit Card Reporting == | == Credit Card Reporting == | ||
Credit card collections received by departments for UNMC will be submitted along with cash/check collections and a Cash Remittance Report to the [http:// | Credit card collections received by departments for UNMC will be submitted along with cash/check collections and a Cash Remittance Report to the [http://info.unmc.edu/cashering.htm Finance Cashier]. | ||
== Internal Controls == | == Internal Controls == | ||
Departments are required to establish the following internal controls over credit card transactions: | Departments are required to establish the following internal controls over credit card transactions: | ||