For Faculty & Staff

Forms

Contains important documents for making a deposit, making a wire transfer, and instructions and form for verifying petty cash.

Policies and Procedures

Information concerning policies and procedures for cash management, cashing checks, past due accounts, external billing, and the online journal voucher process.

Payment Card Acceptance on Campus

There are currently three options available to UST departments that have a need to process payment card transactions for campus business.

Payment Card Industry Data Security Standards (PCI DSS)

Information and policies related to PCI DSS and UST's compliance efforts.

Adobe Acrobat

The forms on this page may be PDF files.  In order to view them, please use Adobe Acrobat Reader.
Download Acrobat

Microsoft Word

Forms on this page may be Word file(s). In order to view them, please use Microsoft Word.