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Office of Budgets and Finance
  1. Office of Budgets and Finance
  2. Financial Accounting
  3. Credit Card Policies

Credit Card Policies and Procedures

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Credit Card Policies and Procedures

Appendix I: Merchant Setup Requirements

Appendix II: Deposits & Credit Card Deposit Entry Form

Appendix III: Record Retention

Appendix IV: Credit Card Contact Information

Account Reconciliation Policy

 

Financial Accounting

  • Accounting Forms
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