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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
- [Credit Card Form for Special Collections and the Gallery|] (Excel spreadsheet)
- 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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