Accounting Manual Link

Provides campus accounting officers with direction and guidance regarding accounting transactions, procedures, and reports that should be uniform throughout the university.

Internet Payment Gateway Guidelines for Payment Processing Model and Vendor Selection PDF

Recommendations regarding the selection of payment gateway providers for internet commerce applications.

Guidelines for Accepting Credit Cards as a Form of Payment for Education, Registration and Other Fees PDF

Factors to be considered in the decision to accept credit cards as a form of payment.

Cash and Cash Equivalents, Policy for Handling Link

Bus 49

Establishes the university's policies related to handling and processing cash and cash equivalents and defines roles and responsibilities.

Procurement Card Program Link

Bus 43 Part 8

Sets forth basic policies and requirements for the university's procurement card program.