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|
Form Title |
Purpose | Last Updated |
|---|---|---|
| Finance Service Center Incident Request |
GET HELP from the Finance Service Center - for internal customers. |
05/07/2012 |
| Finance Systems Security Application |
To request access to ARC and other related Columbia financial systems including current FFE modules. |
|
| Foreign Check Log |
Log for foreign checks to be submitted to the Treasury |
|
| Funds Request Form |
Columbia University Overseas Bank Account Funds Transfer Request (sample). |
07/07/2012 |
| Global Payment MID Setup Form |
Merchant Additional Location Form |
|
| IT Technical Security Review Checklist E-Commerce Website | ||
| New Bank Account Checklist |
Collect the required information for opening a new bank account. |
10/18/2012 |
| SBO Acknowledgement Form |
New/Update Credit Card Merchant ID Account Acknowledgment Form |
|
| User Setup Form Virtual Merchant CITRX |
User Setup Form for ELAVON Virtual Merchant |
|
| Users Setup Form Cybersource | ||
| Users Setup Form Retail POS Accounts |
User setup form for Retail Point of Sale users. |
02/25/2013 |
| Wire Transfer Template |
Use this form to properly credit your bank account. |
05/23/2012 |