- 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
Convenience Fee Approval
Many departments on campus are interested in charging their customer’s convenience fees for paying via their payment card. Card Association Rules and Regulations do permit this, but there are very specific guidelines that must be followed. For this reason, any department wishing to charge a convenience fee must receive the Office of the Treasurer, Payment Card Services approval. In order to receive approval a written, formal request containing all the details of your system should be submitted via campus mail to:
Payment Card Services
Treasury Operations
400 E. 7th Street Poplars Building - Room 205
Bloomington, IN 47405-3085
Contact Payment Card Services with any questions.