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Treasury Operations
Agricultural Property Services
Capital Financing
Cash Management
i-card Programs
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Who Gets a UIN
Proper Use of UINs (FERPA)
Department Services
Cardholder Data
Card Readers and Reports
Contactless Devices
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Data Access
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i-cards and Affiliated ID Cards
Department and Conference Cards
Photo Name Badges
Policies for Departments
Ownership and Use of Devices and Data
Producing Cards and IDs
Installing Door Access Systems
Using Our Logo and Card Images
Student Banking Program
Investments
University O&E Funds
Liquidity Layers and Operating Pool Performance
Five Year Returns
Total Endowment Fund
New Income Distributed by Campus
Merchant Card Services
eCodes
Getting Started
Point of Sale System Requirements
Employee Requirements
Merchant Operations
Accepting Cards
Refunds
Disputes
Data Retention and Disposal
Fees
Reconciliation
Profile Updates
Training Resources
Data Security
Payment Card Industry Standards
System PCI DSS Policies
Risk Management
Liability
Medical Professional Liability
Auto Liability
Property Insurance
Transit Insurance
Leased Space Contents
Computer and Special Equipment Insurance
Public Injury or Property Damage Claims
Chicago
Springfield
Urbana-Champaign
Workers' Compensation
Reporting Procedures and Responsibilities
Workplace Notices
Reporting
Workers' Compensation Policies
Outside Vendors
Acknowledgement of Risk and Release of Responsibility
Use of University Premises and Facilities
Tenants and Users Liability Insurance Policy
Who to Ask
FAQs
Tax Compliance and Analysis
Contact Us
Treasury Operations
Agricultural Property Services
Capital Financing
Cash Management
i-card Programs
University Identification Numbers
Who Gets a UIN
Proper Use of UINs (FERPA)
Department Services
Cardholder Data
Card Readers and Reports
Contactless Devices
Photo Rosters
Data Access
Data Security Terms and Conditions
Cards and Badges
i-cards and Affiliated ID Cards
Department and Conference Cards
Photo Name Badges
Policies for Departments
Ownership and Use of Devices and Data
Producing Cards and IDs
Installing Door Access Systems
Using Our Logo and Card Images
Student Banking Program
Investments
University O&E Funds
Liquidity Layers and Operating Pool Performance
Five Year Returns
Total Endowment Fund
New Income Distributed by Campus
Merchant Card Services
eCodes
Getting Started
Point of Sale System Requirements
Employee Requirements
Merchant Operations
Accepting Cards
Refunds
Disputes
Data Retention and Disposal
Fees
Reconciliation
Profile Updates
Training Resources
Data Security
Payment Card Industry Standards
System PCI DSS Policies
Risk Management
Liability
Medical Professional Liability
Auto Liability
Property Insurance
Transit Insurance
Leased Space Contents
Computer and Special Equipment Insurance
Public Injury or Property Damage Claims
Chicago
Springfield
Urbana-Champaign
Workers' Compensation
Reporting Procedures and Responsibilities
Workplace Notices
Reporting
Workers' Compensation Policies
Outside Vendors
Acknowledgement of Risk and Release of Responsibility
Use of University Premises and Facilities
Tenants and Users Liability Insurance Policy
Who to Ask
FAQs
Tax Compliance and Analysis
Contact Us
TREASURY
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Merchant Card Services
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