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CRM 202 - Acceptable Forms of Payment

The policies on this webpage have been streamlined and reformatted, and are now available on the University Policies webpage. We ask that you use this new resource, as future changes, additions to or eliminations of these policies will only be made to the University Policies webpage, and policy manuals you may have used in the past will no longer be updated. 

The University accepts these forms of payment for either cash sales or on account:

  • U. S. coins and currency
  • Checks drawn on U. S. banks and written in U. S. dollar values
  • Money orders
  • MasterCard, VISA and Discover/Novus credit cards (at approved locations only) (CRM 205 - Credit Card Payments).
  • Travelers checks
  • Cashiers and certified checks
  • Wire transfer - Must be coordinated through the Office of the Treasurer.
  • ACH credits - Must be coordinated through the Office of the Treasurer.
Foreign Funds :

Accepted on Account Only - Forms of foreign funds (checks, coin, currency) are accepted by the University on account only, subject to an amount in U. S. dollars that can be collected in exchange (CRM 304 - Foreign Funds - Exchange and Deposit).


created: 04-27-04