Cullen College of Engineering Desk Manual Policies and Procedures
Credit Card Policies

Dean’s Office is authorized to receive customer payments in the form of cash, checks, money orders, credit cards, and electronic funds transfer under UH MAPP 05.01.01. Policies & Procedures regarding credit cards can be found in the College's Cash Handling procedures. 

A copy of the College's Cash Handling Procedures can be found on the Business Operations shared drive (Business Operations\DBAs\Baseline Standards_Engineering).