IDA 602
IDA602 - Use of Commercial Credit Cards and Credit Card/ Internet Payment Gateway Coordinator
IDA 602
August 27, 2018
MANAGER, PAYMENT SERVICES AND COMPLIANCE–ACCOUNTING AND FISCAL SERVICES
RE: Delegation of Authority - Use of Commercial Credit Cards and Credit Card/ Internet Payment Gateway Coordinator
The authority to act on requests concerning the acceptance of commercial credit cards in payment of fees related to University activities was delegated to chancellors by Presidential Delegation of Authority DA 1095, July 30, 1993. BUS-49 specifies that each campus must designate a Credit Card/Internet Payment Gateway Coordinator who has the authority to grant or deny a unit’s request to accept credit or debit card payments, and describes those responsibilities.
Effective immediately, I am redelegating this authority to the Manager, Payment Services and Compliance–Accounting and Fiscal Services, who will coordinate with the Office of Information Technology as necessary to ensure appropriate data security precautions and standards are maintained.
This authority may not be further redelegated and supersedes Chancellor Wilkening’s February 14, 1994, delegation of authority, IDA 142, on the same subject.
Howard Gillman
Chancellor
| cc: | Provost and Executive Vice Chancellor Associate Chancellors Vice Chancellors Chief Executive Officer–UCI Health System Office of Campus Counsel Associate Provost and Executive Vice Chancellor Chief Information Officer and Associate Vice Chancellor–Information Technology Director, Internal Audit Manager–Administrative Policies |