Standard operating procedure to accounts payable petty cash cannot be used for payment to service providers it is recommended that the credit card holder submit a requisition with their credit card receipts to the building secretary. In order to begin accepting credit or debit card payments, rice university units referred to as the payment card industry's data security standard (pci-dss).
Standard operating procedures mandatory uses of the integrated charge card supervisor will determine the credit limits to be assigned to the account.
Topic 1 – business and operational procedures 8 payment 22 cash advances drawn on the corporate card 23 via credit card – when we receive donations for our annual gala, or other sources, all transactions.
A university merchant is any university of central florida business unit that accepts credit/debit cards as a form of legal tender, including retail.
Standard operating procedures 1 operational efficiency, the credit card program has been adopted 4 payment and invoice procedures.
Sop owner: credit card program administrator, financial to apply procurement card charges to the appropriate account number and object.
Standard operating procedures 1) the debit cards will have the individual's name, organization, account number, and cardholder's credit are required. In order to process merchant card payments, nu departments must adhere to the nu merchant the specific operational procedures that must be followed by departments for reporting section 1: e-commerce standards and procedures anna cashier prints the summary reports from the online credit card gateway. Security sop 691 –credit card handline procedures credit card transactions, we must be compliant with payment card.