Survival Guide
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 FINANCE
Accounts Payable
Baseline Standards and
  Cash Handling

Budget Journals
Business Continuity
  Planning

Credit Card Services
Getting Started
Gifts/Endowments
GL Journal Entries
Grant Reports
Misc. Responsibilities
Property Management
Purchasing
Reports
Requests/Work Orders
Tax Information
Understand Cost Centers

Finance Forms
 
 HUMAN RESOURCES
Benefits
Employment
HRIM
New Hire Orientation
PCD
Ethical Conduct of
  Employees

Human Resource Forms
 
 PAYROLL
Direct Deposit
Direct Deposit and P.A.S.S
Hard Check Distribution
Payroll Deductions
Payroll Encumbrances
Payroll Reconciliation
Run Trial/Final Payroll
Suspense/Reallocations
Time and Effort
University Pay Glossary
University Pay Statement
Verification Report
W4s and P.A.S.S.
Payroll Forms



Credit Card Services

SAM 03.A.06 - Establishment, Maintenance, and Discontinuance of Credit Card Services
Credit Card Responsibilities
Credit Card Processing Best Practices
PCI Best Practices
PCI Data Security and Classification Standards Summary
Standardized Technical Solutions
Incident Response Plan
Incident Response Report Requirements
Required Online Training Related to Credit Cards
PCI Questionnaire for UHS Merchants
Credit Card Merchant Request Form
Credit Card Merchant Exception Request Form

PCI Policy/Procedure Templates
Acknowledgement of Policies, Procedures, and Best Practices
Change Request and Documentation
Data Security Policies
Department PCI Change Control Process
Introduction to Merchant Policy, Procedure and Best Practices
Operations and Security Procedures
Quick Reference: How to report problems
Security Incident Detection and Response
Standard Operation Policies