According to KUCCPS, once the candidate completes the course selection process, they will be required to click the submit ...

William & Mary requires all departments that accept payment cards to do so only in accordance with PCI DSS and the following procedures. Opening a new merchant account to accept and process payment ...

All offices that have university employees and students engaged in handling payment cards should have documented standard operating procedures on file. This form populates a standard operating ...

Learn more about who bears the financial responsibility for improvements and repairs. At Northwestern, charges are broken into two categories: departmental charges and building charges.

An account statement is available through Transact Payments by no later than approximately the 10th day of each month. Unless the student is enrolled in the 4-Month Payment Plan, the statement balance ...

To begin the process, please complete the following: Allow up to 60 days for approvals; coordinated effort between Procurement, IT and Finance is needed prior to accepting payment cards. Payment cards ...

Students are paid an hourly rate based upon experience and the job description. While Student Employment does not set wage scales for University departments, it must ensure that regulations prescribed ...

It is the policy of Northwestern University (NU) to reimburse NU faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel-related costs and activities and ...

the Controller's Office shall reserve the right to effect payment with a more inexpensive mechanism. All other policies and procedures in relation to the purchase of goods and/or services must be ...