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Credit Card Processing: Difference between revisions
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All credit card transactions will be reviewed periodically and confirmed annually to assist in maintaining proper accountability and internal control. In addition, written departmental credit card procedures will be reviewed for conformity with UNMC policies and for proper internal control. | All credit card transactions will be reviewed periodically and confirmed annually to assist in maintaining proper accountability and internal control. In addition, written departmental credit card procedures will be reviewed for conformity with UNMC policies and for proper internal control. | ||
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For more detailed information, see the [[Credit Card Handling Procedures]] or contact the [mailto:ckirchner@unmc.edu Controller]. | For more detailed information, see the [[Credit Card Handling Procedures]] or contact the [mailto:ckirchner@unmc.edu Controller]. | ||
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This page maintained by [mailto:dpanowic@unmc.edu dkp]. | This page maintained by [mailto:dpanowic@unmc.edu dkp]. | ||