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  • Credit card payment is accepted for off-campus or preapproved large orders only
  • The card holder should complete the Credit Card Payment Form and either mail or fax it back to Special Collections
  • Give the form to the SC Librarian
    • No receipt is required
    • Take the form to Accounting & Receiving BEFORE 10:00 am.  If you receive the check after 10:00 am, keep it in the locked drawer with all accompanying materials and bring to A&R the next morning.
    • Julie will send a deposit transmittal form. 
      • Put that form in the "Payments Received FY__" folder
  • When the deposit transmittal form has been received, send requested content to the user (for example, digital scans)

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