eMarket Site Request
Complete the eCommerce Site Request form for each new eMarket site you create.
E-Commerce Authorization
Before payments can be accepted for university fees, goods or services through an Internet website (E-Commerce), the Financial Manager must submit the E-Commerce Authorization E-Sign Form in order to use a University Standard Internet Payment system(s). The e-sign form will be routed to the Dean/Director, Division Budget Director, Director of Administrative Computing and Treasury Director for review prior to final authorization by the Vice President for Business and Financial Affairs.
General Refund Voucher
Departments initiate a refund request with a General Refund Voucher. The refund is made directly to the credit card used and partial refunds are allowed.