Merchant Services
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- Debt Management
- Finance
- Accounts Payable
- Compliance and Managing Risk
- Department Administrators
- Depository Services
- Donors
- Employees
- Exemption Certificates
- Financial Analysis
- Funds Movement
- HSIP
- Human Resources
- Internal Controls
- Mcard
- Merchant Services
- P-Card
- Policies and Procedures
- Presentations and Articles
- Procurement
- Procurement Services
- Risk Management
- Sales Tax Portal
- Services
- Students
- Tax
- Tax Department Personnel
- Travel and Expense
- Travel and Hosting
- Treasurer's Office
- Treasury Services
- Vendor Check Writing
- Vendor Maintenance
- Vendors
- Travel and Expense Management System (Concur)
- Unrestricted
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Merchant supply order form
Last Update:
12/02/2009 Use this Fifth Third Merchant Services form to obtain free merchant supplies. Order form is sent directly to Fifth Third Merchant Services.
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Internet Merchant Registration Form
Last Update:
12/02/2009 Departments/units who wish to accept credit cards through their University Web site must first schedule a meeting with Matt Deseck (734 615-2103) or Judy Hufziger (734 936-26
Merchant Registration Form
Last Update:
12/01/2009 In order to accept credit cards cards in return for their goods/services, departments/units must review and complete this form.
What are the first steps in becoming a Credit Card Merchant?
The first steps are to complete the Merchant Services Policy document (sections 7-10
