- Office of the Treasurer
- External Agency Policy and Agreements
- Organizational Charts
- Red Flag Rules
- Indiana University’s Identity Theft Prevent Program
- Red Flag Rules Standard Operating Procedure
- Attachment A- Departmental Red Flag Plan Template
- Attachment B- Summary of Possible Red Flags
- Attachment C- Incident Log Example
- Attachment D- Example of Student Loan Administration Red Flag Plan
- Red Flag Training Presentation
- Identify Theft Prevention Program Certification
- Red Flag Committee
- Red Flag Campus Contacts
- Treasury Staff
- Accounts Receivable
- Auxiliary Accounting
- Banking Services
- Bursar
- Capital Asset Management System
- Capital Finance
- Delegation of Signature Authority
- e-Business
- Endowments & Investments
- Financial Information
- General Information
- Investor Disclosure
- PCI DSS
- Policies
- Research Request
- Risk Management
- Student Loan Administration
- Training
- Senior VP & CFO
New Items
• PCI SAQ education» presentation slides
» video recordings
Aug 17 or Aug 18
• Security Awareness
Education (SAE)
training registration
• PCI @ IU
Upcoming Training Dates
• IUCO RevenueProcessing - May 22nd
• IUB Revenue
Processing - June 26th
• IUPUI Revenue
Processing - June 29th
Deposit Ticket Request
- Deposit tickets will be paid for by Treasury Operations provided they are ordered through our department and not ordered as a RUSH
- If a RUSH is requested it will be the responsibility of the department to cover all charges for the deposit tickets
- Please allow 3-4 weeks for the deposit tickets to arrive once they are ordered
- Whenever a deposit is made, a deposit ticket MUST be included, regardless of the amount, or the type of deposit
- The deposit tickets will be either a two or three part ticket
If you need to order deposit tickets please complete the following information and submit:
