Our Services:
Accounts Payable
Accounting Business Office
Capital Asset Accounting
Cashier's Office
Controls & Accountability
Costing Policy & Analysis
Education & Support Services
Equipment Management
Employee ID Card Program
Extramural Funds Accounting
Faculty Home Loan Program
General Accounting
Internal Control
Materiel Management
Payroll
Project Management Office
Student Accounting
Systems Development
Systems Operations
Tax Accounting
Travel Management
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Internal Control
1441 Research Park Drive, Room 151
(530) 757-8511
FAX (530) 754-9258
Division Manager
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Leslie Sherlin
General Information
Credit Card Merchants
Our Staff
Our Mission
Voice Authorization Call List
Credit Card Equipment Instructions
Call Tag/Equipment Return Instructions
Credit Card Rate Notification, 2/09
Spring 2009 Interchange Compliance Merchant Guide
TouchNet Payment Application
Resources
TouchNet Marketplace User Guide
TouchNet SafeCommerce Bulletin 7/09
new
Handling Cash Booklet
Loomis Customer Consignment Log Info (1)
Loomis Customer Consignment Log Info (2)