Payment Card Terminal Monthly Inspection Form Added

May. 28, 2015

The University has implemented a new procedure for units with payment card card phone terminals. A monthly checklist is required to be completed in order to ensure there is no tampering with the credit card terminal. These are to be retained in the unit and will be reviewed by the CFAES Security Liason on site visits. 

The Form is available under Forms > Financial Forms.

Payment Card Terminal Monthly Inspection Form