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California State University, Chico Credit Card Business Process Inventory
CSU, Chico Credit Card Acceptance Business Process Inventory
Division/ Department
Name:
Merchant ID
Merchant ID Source
MID issued to Chico State Tax-ID
E-Commerce outsourced with third party Merchant ID
Other ______________________________________________
Financial Account Location
(University, Auxiliary
Organization)
Business unit functional
contact: :
Title:
Telephone:
Responsible Administrator:
Title:
Telephone:
Payment Card Brand
Transactions/YR (#)
E-Commerce
Transactions/YR
C
ertification:
The information contained in the attached assessment is provided as a fair and accurate representation of business
processes surrounding credit card acceptance.
Certified by: _______________________________ ___________________________
Manager Signature Date
Please complete, sign, and return to:
Mark Hendricks
Information Security Officer
400 West 1
st
Street
Chico, CA 95929-0290
Phone: (530) 898-6212
Fax
:
(916) 898-4749
Information Security Office 1 6/5/2014 v2.0