Credit Card Handling Procedures: Difference between revisions

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To establish the ability to accept credit card payments, departments should:
To establish the ability to accept credit card payments, departments should:


* Send a written request for authorization to the Controller ([http://mailto:ckirchner@unmc.edu Carol Kirchner], zip 5075)
* Send a written request for authorization to the Controller ([mailto:ckirchner@unmc.edu Carol Kirchner], zip 5075)
* Contact Brock Steinbrink, Cashiering, for bank contact and equipment options information.  
* Contact Brock Steinbrink, Cashiering, for bank contact and equipment options information.  
* Notify Susan Blum, Accounts Payable, that the department will be taking credit card payments and of the cost center to which monthly processing transactions will be charged.
* Notify Susan Blum, Accounts Payable, that the department will be taking credit card payments and of the cost center to which monthly processing transactions will be charged.

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