Univ.
Controller
Mission
Statement
Forms
OFIS
User Request Form
Documentation
Organization
Chart
OFIS
Manual
Financial
Reports
Policies
Travel
Expense Policies
Travel
Expense Changes
(Updated
3/31/05)
PCI
Data Security
Procedures
Year
End
Workshops
OFIS
Training
UHR
Workshops
Related
Sites:
Reporting
Financial Concerns
RIAS
Web
design by PZ
Payment
Credit Card Industry (PCI)
Data Security Requirements
All departments that accept, process, store and transmit credit card data as payments to the university must be in compliance with the Payment Card Industry (PCI) Data Security Program. The security program applies to all types of payments including in-person, mail, telephone and web transactions.
To achieve compliance, all departments must implement the PCI Data Security Standard, which was designed to create common industry standards and provides a single approach to safeguarding confidential credit card account data. Departments must also complete an annual Self-Assessment Questionnaire with the Director of Treasury Operations by August 15th. Departments must include a corrective action plan to rectify areas of non-compliance.
Important PCI Program Information:
