Resources

A compliance letter for equipment purchased on government funded awards.

Compliance letter for equipment purchased on government funded awards.

The process for getting revenue into the University starts with a point-of-sale system. When a transaction is started in a point-of-sale system, that system contacts a payment processor to verify the payment. The payment processor is Elavon. When the payment processor is contacted about a payment, they check with the credit card company to confirm the payment. The credit card companies respond with an “approve” or “deny” message, which is sent back to the point-of-sale system. This process only takes a few seconds.

Financial Planning & Analysis Summary Reports for Fiscal Year 2022
Understanding Facilities & Administration
F&A Distribution by Project for FY22, in Excel spreadsheet format (.xls or .xlsx).
SESAC Performance License for Colleges and Universities. Access to this form requires Netbadge
University's agreement for the use of music owned by BMI.
American Society of Composers, Authors, & Publishers licensing agreement with the University.