Welcome to Treasury Services
Treasury Services is responsible for the safe collection, management, and remittance of university funds. This includes cash handling, ATMs, domestic and international wire transfers, eMarkets, credit card processing, PCI compliance, and investment oversight. We manage money while it is coming in, while it is held by the university, and while it is going out to ensure sound financial practices, regulatory compliance, and data security.
Start Selling on Campus
Learn how to get approved to sell goods and services on campus, navigate tax rules, and securely accept credit card payments with setup guidance and compliance support.
eMarkets - Campus Sales Online
Find out how Transact eMarkets let your department securely sell products and services online with easy setup, payment collection, and sales reports.
PCI Compliance & Training
Discover why PCI Compliance is vital for protecting credit cardholder data and access the required training for University staff handling payments.
Sending Wire Payments
Explore best practices for secure domestic and international wire transfers. Learn how to protect banking information, follow wire payment etiquette, and ensure accuracy.
Depositing Sales Revenue
Find out how to deposit your sales revenue, request exceptions to deposit deadlines, and manage departmental petty cash or change funds with ease.
Selling at Events
Discover how to easily and securely accept payments for student or department fundraising events with free credit card readers, custom eMarket sites, and helpful resources.
Forms & FAQs
Quick access to the eSign forms your department needs to start selling on campus, get approval for credit card payments, and much more, along with answers to commonly asked questions.
