Changes to Billing or Payment Processes

Summary

What steps to take if department is considering updating or changing payment processes?

Body

Issue/Question

Department would like to have payment processing updated (new software, existing software, in person)

Environment

  • USD

Resolution

  1. Any changes to payment processes must be approved by Shelley Brunick, USD Comptroller and Lance Peterson, Chief Info Security Officer
  2. Reach out to Shelley Brunick to start the review

Details

Details

Article ID: 9125
Created
Thu 5/23/24 3:00 PM
Modified
Mon 7/8/24 10:19 AM
KCS Article Status
WIP: Only Problem & some Environment captured
Not Validated: Complete & Resolution captured, confidence lacks in structure, content, no feedback
Validated: Complete & reusable, used by licensed KCS user, confidence in resolution & std. compliance
Validated