Solutions
Look up policies or read FAQs to fix issues on your own
Business Office Operations Manual
- 300.10 Introduction
- 300.20 Forms
- 310.10 Processing Invoices to Vendors
- 310.20 Honoraria and Non-employee Stipends
- 610.10 Introduction
- 620.10 Requesting a Merchant ID
- 620.20 PCI Compliance & Training
- 630.10 Daily Operations of Merchant/Department