Bank Card Handling Procedures: Difference between revisions

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==Establishing the Ability to Accept Bank Card Payments: ==  
==Establishing the Ability to Accept Bank Card Payments: ==  
To establish the ability to accept bank card payments, departments should:
To establish the ability to accept bank card payments, departments should:
*Send a written request for authorization to the Controller [mailto:jeffrey.miller@unmc.edu Jeff Miller], zip 5090.
*Send a written request for authorization to the Controller [mailto:mhrncirik@unmc.edu Mike Hrncirik], zip 5080.
*Contact [mailto:terry.lilla@unmc.edu Terry Lilla], the Finance Cashier Office, for bank contact and equipment options information.  
*Contact [mailto:terry.lilla@unmc.edu Terry Lilla], the Finance Cashier Office, for bank contact and equipment options information.  
*Notify [mailto:tcarlson@unomaha.edu Teresa Carlson], Accounts Payable, that the department will be taking bank card payments and of the cost center to which monthly processing transactions will be charged.
*Notify [mailto:tcarlson@unomaha.edu Teresa Carlson], Accounts Payable, that the department will be taking bank card payments and of the cost center to which monthly processing transactions will be charged.
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== Discontinuing the Acceptance of Bank Card Payments ==  
== Discontinuing the Acceptance of Bank Card Payments ==  
To discontinue accepting bank card payments, departments should:
To discontinue accepting bank card payments, departments should:
*Notify the [mailto:jeffrey.miller@unmc.edu Controller], the [mailto:terry.lilla@unmc.edu Finance Cashier Office] and [mailto:tcarlson@unomaha.edu Accounts Payable].
*Notify the [mailto:mhrncirik@unmc.edu Controller], the [mailto:terry.lilla@unmc.edu Finance Cashier Office] and [mailto:tcarlson@unomaha.edu Accounts Payable].
*Return any leased equipment.<br />
*Return any leased equipment.<br />


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*A change detection mechanism of configuration file integrity monitoring is implemented.
*A change detection mechanism of configuration file integrity monitoring is implemented.
==Additional Information==
==Additional Information==
*Contact the [mailto:jeffrey.miller@unmc.edu Controller]
*Contact the [mailto:mhrncirik@unmc.edu Controller]
*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]
*Contact the [mailto:terry.lilla@unmc.edu Finance Cashier Office]
*Contact [mailto:tcarlson@unomaha.edu Accounts Payable]
*Contact [mailto:tcarlson@unomaha.edu Accounts Payable]