Complete the Payment Card Application and email to [[pci]]. (Allow up to 60 days for approvals; coordinated effort between Procurement, IT and Finance is needed prior to accepting payment cards.)
Payment cards may only be accepted using the methods approved by the university (Office of Finance – Financial Operations, Information Technology and Procurement).
New technology solutions must be approved prior to implementation and must be properly secured and documented.
Procurement of software applications, third party services, or development of payment channels must be approved [by the Office of Finance, Information Technology and Procurement] prior to the execution of contractual agreements.