eMarket was established for departments that would like
to accept online credit card payments for one time events, such as conference
registrations, workshop registrations, etc. eMarket is a payment
processing site. It can collect some participant information, but may be limited as it is
not an event management system. All events must first
be approved by the Assistant Vice President for Finance. The approval is
requested by completing the following form. The approved form must be sent to the University
Business Office at MSC 3516 a minimum of 30 days prior to the payment acceptance start date.
For more information, please contact Katie Hottinger at (540) 568-3523 or email@example.com.
All Business Synopsis Forms must be completed in addition to the eMarket Request Form if you wish to collect credit card payments for an event.
•Business Activity Synopsis CBA Form (Please fill out form)
•Business Activity Synopsis Form (Please fill out form)
•eMarket Request Form (Please fill out form)
•eMarket Request Form Instructions
•Departmental Information for Pulling Daily Reports
Credit Cards Accepted:
University Business Office Responsibilities:
We are committed to quality customer service in order to prepare students to be financially responsible, to provide support and payment options for their families, and to protect the assets of the university with accurate and timely financial procedures.