Campus Commerce Forms

 

eCommerce Site Request

Complete the eCommerce Site Request form for each new eMarket site you create.

eMarket Site Request

 

Bankcard Authorization

The department Financial Manager will submit the e-sign Bankcard Authorization Form prior to accepting bankcards for payment. The e-sign form will be routed to the Dean/Director, Division Budget Director, Director of Administrative Computing and Treasury Director for review prior to final authorization by the Vice President of Business and Financial Affairs.

Bankcard Authorization

E-Commerce Authorization

Before payments can be accepted for university fees, goods or services through an Internet website (eCommerce), the Financial Manager must submit the E-Commerce Authorization E-Sign Form in order to use a University Standard Internet Payment system(s). The e-sign form will be routed to the Dean/Director, Division Budget Director, Director of Administrative Computing and Treasury Director for review prior to final authorization by the Vice President for Business and Financial Affairs.

E-Commerce Authorization

General Refund Voucher

Departments initiate a refund request with a General Refund Voucher. The refund is made directly to the credit card used and partial refunds are allowed.

 

Page Updated 07.25.2014