Resources
Forms
Cash and Deposit Forms
- Banner TTU DDIS Form
- Cash and Check Tally Form for Deposits
- Cash Control Form
- Endorsement Stamp Application
- Petty Cash Reconciliation
- Request Cash Advance for Research Participant Payments
Merchant Establishment Forms
- Merchant ID Application & Update
- OP Policy Certifications
- Xtender Agreement
- Your_Payments_Acceptance_Guide by FISERV
Merchant Maintenance Forms
Training
Red Flags
Credit Card and PCI DSS
- Training Guidelines
- Self-Assessment Questionnaire (SAQ) - Which one am I?
- FY2023 SAQ A Training Video
- FY2023 SAQ B Training Video
- FY2023 SAQ P2PE Training Video
- Departmental Procedure Template Demo
Secured Departmental Procedures Documents
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Cash and Credit Management Services
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Address
Cash and Credit Management Services | Mail Stop 41102 | Lubbock, TX 79409 -
Phone
806.742.3271 -
Email
cash.credit.services@ttu.edu