Site Index
A
- Accepting Foreign Checks for Deposit
- Accepting Payment Cards (Credit/Debit)
- Accounting for Fees
- Accounting for Transactions
B
- Bank Holiday Schedule
- Banking Services
- Banking F.A.Q.
- Banking References
- Banking Structure
- Banking Terms
- Bloomington Hotels & Restaurants
- Bloomington Parking
- Bloomington Points of Interest
C
- Campus Parking
- Capital Financing Policy
- Chargeback and Copy Requests
- Check 21
- Claiming Funds Received Electronically
- Commerce Manager Contact List
- Convenience Fee Approval
- Credit Card General Ledger Accounting Change Request
D
E
- e-Business & Banking Seminar Slides
- e-Business Operations
- e-Business Overview
- e-Business Responsibilities
- e-Commerce at Indiana University
- Electronic Deposit Solutions
- Electronic Payments
- Endorsement Stamps
- Equipment Pricing
- External Agency Policy and Agreements
F
- Factbook
- Financial Management Services Tax Reporting and Retirement
- Financial Reports
- Foreign Item Deposit Restrictions
I
- Institutional Credit Guidelines
- Internal Loan Application
- Internal Loan Policy for Capital Construction & Renovation Projects
- Internet Resource Links
- Investment Policy
- Investment Strategy
- Investment Terms
- IUPayPlus
- IUPayPlus Centrally Managed
- IUPayPlus Centrally Managed Refund Request
- IUPayPlus Departmentally Managed
- IUpayPlus Merchant Agreement
- IUPayPlus Setup Request Form
M
N
O
P
- Payment Card Identification Features
- Payment Card POS Terminal Merchant Agreement
- Payment Card Services
- Payment Card Services F.A.Q.
- Payment Card Supply Request
- Payment Card Terms
- PCIDSS
- PCI DSS Compliance Conference recap (2009)
- PCI SAQ education slides (2011)
- PCI SAQ education presentation recordings Aug 17th & Aug 18th
- Policies
- Privacy Policy
R
- Red Flag
- Red Flag Campus Contacts
- Red Flag Committee
- Red Flag Example of Student Loan Administration Red Flag Plan
- Red Flag Incident Log Example
- Red Flag Rules Standard Operating Procedure
- Red Flag Training Presentation
- Summary of Possible Red Flags
- Research Funds Received Electronically
- Recurring Payments
- Remote Capture
- Research Request
- Revenue Processing Training
- Revenue Processing Tutorial
- RFP Archive
S
- Security Awareness Education (SAE) training registration
- Sending Money to IU
- Signature Delegation Authority
- Staff for Office of the Treasurer
W
- Web-based Merchant Agreement
- Web-based Payments: Fees
- Web-based Payments: General Information
- Web-based Payments: Responsibilities
- Web-based Payments: Transaction Flow
- Wireless Terminal Usage
V
