- Office of the Treasurer
- External Agency Policy and Agreements
- Organizational Charts
- Red Flag Rules
- Indiana University’s Identity Theft Prevent Program
- Red Flag Rules Standard Operating Procedure
- Attachment A- Departmental Red Flag Plan Template
- Attachment B- Summary of Possible Red Flags
- Attachment C- Incident Log Example
- Attachment D- Example of Student Loan Administration Red Flag Plan
- Red Flag Training Presentation
- Identify Theft Prevention Program Certification
- Red Flag Committee
- Red Flag Campus Contacts
- Treasury Staff
- Accounts Receivable
- Auxiliary Accounting
- Banking Services
- Bursar
- Capital Asset Management System
- Capital Finance
- Delegation of Signature Authority
- e-Business
- Endowments & Investments
- Financial Information
- General Information
- Investor Disclosure
- PCI DSS
- Policies
- Research Request
- Risk Management
- Student Loan Administration
- Training
- Senior VP & CFO
New Items
• PCI SAQ education» presentation slides
» video recordings
Aug 17 or Aug 18
• Security Awareness
Education (SAE)
training registration
• PCI @ IU
Upcoming Training Dates
• IUCO RevenueProcessing - May 22nd
• IUB Revenue
Processing - June 26th
• IUPUI Revenue
Processing - June 29th
How to complete a remote deposit EXISTING DEPOSIT
- Log into the Fifth Third Direct system
- Go to “Scanning and Reporting”
- You should see “Existing Deposits” mid screen and a line of deposit information, when you put your mouse on the information, it will be orange, click on it so it turns blue
- The “Create Deposit” tab will change to “Edit Deposit”
- Click on “Edit Deposit”
- A new page will appear with your deposit ticket and any checks that were scanned
- Finish scanning any checks that need to be included in the deposit – PLEASE CHECK THE BACK OF THE CHECKS FOR SPRAY LINES TO AVOID DUPLICATES
- When you have scanned all the checks, click the “close” button on the bottom of the page
- Click the box to “release the deposit”
- Click the “Transmit” button at the BOTTOM of the page